26223510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223510
- Contract number
- 26223510
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223510) issued by Royal ISD - S2370, a Texas public school district located in Pattison, Texas. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The transaction is governed under the State of Texas procurement framework and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 5/8" 82D HSS Single Flange Countersinks, both classified under NIGP Code 44521 and procured through Contract TXMAS-25-45003. The first line item is priced at $31.59 per unit with a quantity of one, resulting in an extended price of $31.59. The second line item, also for one unit of the same countersink, is priced at $0.00 with no charge. The total purchase order value is $31.59. Both items are sourced from the Texas Statewide Purchasing Cooperative (TXMAS) contract and will be shipped to Royal ISD at PO Box 489, Pattison, Texas 77466.
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Text version
Offline Sale: Purchase Order PO No. 26223510
Order Date: 3/25/2026
Internal Tracking No.: 94434110
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 44521 5 /8" 82D HSS S INGLE FL
COUNTERSINK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 31.59 $31.59
2 44521 5 /8" 82D HSS S INGLE FL
COUNTERSINK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $31.59
File details come from the government source that posted it. Updated .