26265106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265106
- Contract number
- 26265106
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265106) issued by Royal ISD (S2370), a Texas school district located in Pattison, Texas, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order date is May 19, 2026, and the purchase is made under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division authority. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order specifies a single line item: one 1/4X3/8" SHOCKWAVE SQ SCKT ADAPTR (socket adapter) at a unit price of $263.40, resulting in a total order value of $263.40. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery ARO (After Receipt of Order) of zero days and a delivery date of May 19, 2026, indicating immediate delivery was required. No sales tax applies to this transaction due to the state exemption certificate claimed for exclusive use by the Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26265106
Order Date: 5/19/2026
Internal Tracking No.: 40088841
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 44591 1/4X3/8" SHOCKWAVE SQ SCKT
ADAPTR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 263.40 $263.40
Total $263.40
File details come from the government source that posted it. Updated .