26223542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223542
- Contract number
- 26223542
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223542) issued by Royal ISD - S2370, a Texas school district located in Pattison, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for Heavy Duty With Dispensing (100) Stanley Knife Blades under Contract TXMAS-25-45003. Line item one specifies one unit at a unit price of $13.67, resulting in an extended price of $13.67. Line item two specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $13.67. Both items are classified under NIGP Code 44542 and are sourced through the Texas Multiple Award Schedules (TXMAS) contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26223542
Order Date: 3/25/2026
Internal Tracking No.: 94434130
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 44542 HVY DUTY W/DIS(100) STANLEY
KNIFE BLADES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 13.67 $13.67
2 44542 HVY DUTY W/DIS(100) STANLEY
KNIFE BLADES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $13.67
File details come from the government source that posted it. Updated .