26265198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265198
- Contract number
- 26265198
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265198) issued by Royal ISD (Special District S2370) in Pattison, Texas, dated May 19, 2026. The purchasing entity is Royal ISD - S2370, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The order is subject to Texas tax exemption provisions 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 one line item: a 26-pack of 4-1/8" x 7-3/8" x 3" green interlocking poly bins (NIGP Code 56049) under Contract TXMAS-25-45003. The quantity ordered is one each at a unit price of $104.21, resulting in an extended price and total order value of $104.21. The delivery is scheduled for the same date as the order (May 19, 2026) with zero days to arrival (ARO). The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26265198
Order Date: 5/19/2026
Internal Tracking No.: 36032271
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 56049 4-1 /8X7-3 /8X3"GRN 26PK
INTERLOCKING POLY BINS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 104.21 $104.21
Total $104.21
File details come from the government source that posted it. Updated .