26244760-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244760
- Contract number
- 26244760
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline purchase order (PO No. 26244760) issued by Royal ISD in Pattison, Texas on April 23, 2026. The purchasing agency is Royal ISD - S2370, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003, which is a TXMAS contract type. The shipment is directed to Royal ISD's location in Pattison, Texas. The State of Texas sales tax exemption certificate applies to this transaction, exempting the purchase from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 2-1/2 solid 954 aluminum bronze round materials measuring 13 inches each. Line 1 specifies one unit at $367.57, while Line 2 specifies one unit at no charge ($0.00). The total order value is $367.57. Both items are classified under NIGP Code 57038 and reference the same TXMAS contract. The order is tracked internally as 29591871, and the purchasing contact at Royal ISD is reachable at (281) 934-1360.
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Text version
Offline Sale: Purchase Order PO No. 26244760
Order Date: 4/23/2026
Internal Tracking No.: 29591871
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 57038 2-1/2 SOLID 954 ALBRONZE
ROUND 13"
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 367.57 $367.57
2 57038 2-1/2 SOLID 954 ALBRONZE
ROUND 13"
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $367.57
File details come from the government source that posted it. Updated .