26223664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223664
- Contract number
- 26223664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223664) issued by Royal ISD – S2370 in Pattison, Texas to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, and is subject to the State of Texas sales tax exemption as the purchase is for exclusive use of a Texas political subdivision. The document confirms the Texas Comptroller of Public Accounts – Statewide Procurement Division's involvement in the transaction.
The purchase order covers two line items for 4V USB rechargeable red and black LED pivoting flashlights, each priced under the TXMAS-25-45003 contract (TXMAS contract type). The first unit is priced at $69.36, while the second unit carries a zero price. The total order value is $69.36, with quantities of one unit each listed on separate lines. Both items are classified under NIGP Code 34072 and are to be shipped to Royal ISD in Pattison, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223664
Order Date: 3/25/2026
Internal Tracking No.: 21494441
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 34072 4V USB RCHRG RED/BLK LED
PIVOTING FLASHLIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 69.36 $69.36
2 34072 4V USB RCHRG RED/BLK LED
PIVOTING FLASHLIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $69.36
File details come from the government source that posted it. Updated .