26244774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244774
- Contract number
- 26244774
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244774) issued on April 23, 2026, by Royal ISD - S2370, a Texas independent school district located in Pattison, Texas. The purchasing entity is Royal ISD - S2370, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is issued under Contract TXMAS-25-45003, utilizing the TXMAS state contract vehicle. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both for N48 .5X.125 Neodymium Disc Magnets with NIGP Code 45041. Line 1 specifies a quantity of one magnet at a unit price of $2.82, for an extended price of $2.82. Line 2 specifies an identical item with a quantity of one unit at a unit price of $0.00, resulting in no charge. The total order value is $2.82. The goods are to be shipped to Royal ISD - S2370 at PO Box 489, Pattison, Texas 77466.
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Text version
Offline Sale: Purchase Order PO No. 26244774
Order Date: 4/23/2026
Internal Tracking No.: 29591881
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 45041 N48 .5X.125 NEO DISC MAGNET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2.82 $2.82
2 45041 N48 .5X.125 NEO DISC MAGNET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2.82
File details come from the government source that posted it. Updated .