26244709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244709
- Contract number
- 26244709
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244709) issued by Royal ISD - S2370 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 purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items for the same product: an Index Grooving C/O Tool (part number WGCSMR120316, NIGP Code 44506) procured under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $112.09, resulting in an extended price of $112.09. Line 2 orders an identical item but at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $112.09. Both items are classified under NIGP Code 44506 and are procured through the TXMAS contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26244709
Order Date: 4/23/2026
Internal Tracking No.: 23898201
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 44506 WGCSMR120316 INDX GROOVING
C/O TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 112.09 $112.09
2 44506 WGCSMR120316 INDX GROOVING
C/O TOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $112.09
File details come from the government source that posted it. Updated .