26265068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265068
- Contract number
- 26265068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265068) issued by Royal ISD - S2370, a Texas school district located in Pattison, Texas. The order was placed on May 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the authority of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 1 box of Powder-Free Large 100/Box Diamond Grip Latex Exam Gloves (NIGP Code 34548), procured under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $168.93, with an extended price and total order value of $168.93. The delivery date is the same as the order date (May 19, 2026), with zero days allowed for delivery (ARO). The order is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26265068
Order Date: 5/19/2026
Internal Tracking No.: 38860001
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 34548 PWDRFREE LRG 100/BX DIAMOND
GRIP LTX EXM GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 168.93 $168.93
Total $168.93
File details come from the government source that posted it. Updated .