26223628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223628
- Contract number
- 26223628
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223628) issued by Royal ISD - S2370, a Texas 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., headquartered in Davidson, North Carolina. The purchase was made under Contract TXMAS-25-45003, a TXMAS cooperative contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for identical 20-inch, 3-drawer WorkSmart portable tool chests with handles in red. Line 1 specifies one unit at a unit price of $167.42 for an extended price of $167.42. Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00, suggesting a complimentary or promotional item. The total contract value is $167.42. The order is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223628
Order Date: 3/25/2026
Internal Tracking No.: 96311820
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 44579 2 0 " 3 D RW W / H N D L R E D
WORKSMART PRTBL TL CHEST
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 167.42 $167.42
2 44579 2 0 " 3 D RW W / H N D L R E D
WORKSMART PRTBL TL CHEST
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $167.42
File details come from the government source that posted it. Updated .