26223610-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223610
- Contract number
- 26223610
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223610) issued by Royal ISD (S2370) located in Pattison, Texas, dated March 25, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract vehicle (TXMAS-25-45003).
The order comprises two line items for identical brazed radial tool components (1/8X3/8SHX2-1/2RH RAD4 BRAZED RADI TL), each with a quantity of one unit. The first line item is priced at $102.98 per unit, resulting in an extended price of $102.98; the second line item carries a unit price of $0.00 with no extended cost. The purchase order total is $102.98. Both items are classified under NIGP Code 44521. The order qualifies for Texas state and local sales tax exemption as a purchase by a Texas political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223610
Order Date: 3/25/2026
Internal Tracking No.: 96311810
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 1/8X3/8SHX2-1/2RH RAD4 BRAZED
RADI TL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 102.98 $102.98
2 44521 1/8X3/8SHX2-1/2RH RAD4 BRAZED
RADI TL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $102.98
File details come from the government source that posted it. Updated .