26223493-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26223493
Contract number
26223493
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26223493) issued by Royal ISD – S2370, a Texas school district located in Pattison, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 25, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract: TXMAS-25-45003). Royal ISD is purchasing through the State of Texas procurement system and is exempt from state and federal excise taxes.

The purchase order covers two line items, both for 631 1/2" 135D COB Jobber Drills (NIGP Code 44527), each with a quantity of one unit. Line 1 is priced at $25.30 per unit for an extended price of $25.30, while Line 2 is listed at zero cost. The total order value is $25.30. The goods are to be shipped to Royal ISD at PO Box 489, Pattison, Texas 77466.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26223493

Order Date: 3/25/2026

Internal Tracking No.: 21873831

Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.

11355265064 525 Harbour Place Drive Davidson, NC 28036

(214) 673-3290

Royal ISD - S2370

PO BOX 489

PATTISON Texas 77466

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Royal ISD - S2370 (281) 934-1360

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44527 631 1/2" 135D COB JOBBER DRILL

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 25.30 $25.30

2 44527 631 1/2" 135D COB JOBBER DRILL

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $25.30

File details come from the government source that posted it. Updated .