26223653-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223653
- Contract number
- 26223653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223653) dated March 25, 2026, issued by Royal ISD (S2370) in Pattison, Texas. The purchasing entity is a Texas Independent School District, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 550LM W/Magnet Cordless LED Stick Lights (NIGP Code 28583), each procured under Contract TXMAS-25-45003. Line 1 specifies one unit at $173.78, while Line 2 specifies one unit at $0.00. The total order value is $173.78. Both items are sourced through the TXMAS contract vehicle, and the goods are to be shipped to Royal ISD at PO Box 489, Pattison, Texas 77466.
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Text version
Offline Sale: Purchase Order PO No. 26223653
Order Date: 3/25/2026
Internal Tracking No.: 21494431
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 28583 550LM W/MAGNET CRDLS LED
STICK LIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 173.78 $173.78
2 28583 550LM W/MAGNET CRDLS LED
STICK LIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $173.78
File details come from the government source that posted it. Updated .