26244687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244687
- Contract number
- 26244687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244687) issued on April 23, 2026, by Royal ISD - S2370 in Pattison, Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 36X24X72 Adjustable Shelf Black Elite Storage Cabinets under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 specifies one unit at $438.64, while line item 2 specifies one unit at no charge ($0.00). The total contract value is $438.64. Both items are classified under NIGP Code 56049 and are to be shipped to Royal ISD - S2370 at PO Box 489 in Pattison, Texas 77466.
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Text version
Offline Sale: Purchase Order PO No. 26244687
Order Date: 4/23/2026
Internal Tracking No.: 22256151
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 56049 36X24X72 ADJ SHLV BLK ELITE
STORAGE CABINET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 438.64 $438.64
2 56049 36X24X72 ADJ SHLV BLK ELITE
STORAGE CABINET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $438.64
File details come from the government source that posted it. Updated .