26244703-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26244703
Contract number
26244703
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26244703) issued by Royal ISD (Independent School District) in Pattison, Texas on April 23, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchaser contact information lists Royal ISD - S2370 with a phone number of (281) 934-1360.

The purchase order covers two line items for 3/8 X 1/16" Full Radius Concave Cutters under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $124.62 for an extended price of $124.62. Line 2 specifies an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total order amount is $124.62. Both items are ordered under the TXMAS contract type with NIGP Code 44521. The State of Texas sales and excise tax exemption applies to this purchase, and shipment is directed to Royal ISD at PO Box 489, Pattison, Texas 77466.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26244703

Order Date: 4/23/2026

Internal Tracking No.: 23859681

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 3/8 X 1/16" FULL RADIUS CONCAVE

CUTTER

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 124.62 $124.62

2 44521 3/8 X 1/16" FULL RADIUS CONCAVE

CUTTER

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $124.62

File details come from the government source that posted it. Updated .