26223497-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223497
- Contract number
- 26223497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223497) dated March 25, 2026, issued by Royal ISD - S2370, a Texas school district located in Pattison, Texas. The order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under a Texas statewide cooperative contract (TXMAS-25-45003) and is subject to Texas state and local sales tax exemptions for government entities.
The purchase order covers two line items for PX20 Yellow Medium Universal Paint Markers under NIGP Code 62055. Line 1 specifies one marker at a unit price of $8.62, resulting in an extended price of $8.62. Line 2 specifies an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $8.62. The purchaser contact for Royal ISD - S2370 is available at (281) 934-1360.
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Text version
Offline Sale: Purchase Order PO No. 26223497
Order Date: 3/25/2026
Internal Tracking No.: 94434100
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 62055 PX20 YELLOW MED UNI PAINT
MARKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 8.62 $8.62
2 62055 PX20 YELLOW MED UNI PAINT
MARKER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $8.62
File details come from the government source that posted it. Updated .