26244845-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26244845
Contract number
26244845
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26244845) issued by Royal ISD (Independent School District) - S2370, located in Pattison, Texas, on April 23, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the State of Texas Statewide Procurement Division, and the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items for 9'11"X1"X.035 6/10V Classic Bandsaw Blades under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one blade unit at a price of $65.06, while Line 2 specifies one blade unit at a price of $0.00. The total order value is $65.06. Both items are identical commodities classified under NIGP Code 44505. The order is exempted from federal excise taxes and claims full sales tax exemption as property being secured for the exclusive use of a Texas political subdivision.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26244845

Order Date: 4/23/2026

Internal Tracking No.: 30676401

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 44505 9'11"X1"X.035 6/10V CLASSIC

BANDSAW BLADE

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 65.06 $65.06

2 44505 9'11"X1"X.035 6/10V CLASSIC

BANDSAW BLADE

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $65.06

File details come from the government source that posted it. Updated .