26244794-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244794
- Contract number
- 26244794
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244794) issued by Royal ISD - S2370, a Texas school district located in Pattison, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order is dated April 23, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for 10-Tool Slot Plier Organization Racks, both with NIGP Code 44579, procured under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $261.20, resulting in an extended price of $261.20. Line 2 also orders one unit of the same item but at a unit price of $0.00, resulting in no additional charge. The total purchase order amount is $261.20.
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Text version
Offline Sale: Purchase Order PO No. 26244794
Order Date: 4/23/2026
Internal Tracking No.: 30246821
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 44579 10-TOOL SLOT PLIER ORG RACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 261.20 $261.20
2 44579 10-TOOL SLOT PLIER ORG RACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $261.20
File details come from the government source that posted it. Updated .