26244720-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244720
- Contract number
- 26244720
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244720) issued on April 23, 2026, by Royal ISD – S2370, a Texas school district located in Pattison, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is conducted under the TXMAS contract framework (Contract: TXMAS-25-45003).
The purchase order specifies two line items for 3/4 X 1/4" Full Radius Concave Cutters (NIGP Code 44521), each with a quantity of one unit. Line 1 is priced at $224.78 per unit, generating an extended price of $224.78. Line 2 carries a unit price of $0.00 with a corresponding extended price of $0.00. The total order value is $224.78. The State of Texas tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The purchase is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244720
Order Date: 4/23/2026
Internal Tracking No.: 24248421
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 3/4 X 1/4" FULL RADIUS CONCAVE
CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 224.78 $224.78
2 44521 3/4 X 1/4" FULL RADIUS CONCAVE
CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $224.78
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