26265247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265247
- Contract number
- 26265247
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265247) 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., doing business as MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a NO. K-3 Jacobs Chuck Key (NIGP Code 44527) to be supplied under contract TXMAS-25-45003, a TXMAS contract type. The quantity ordered is one unit at a unit price of $57.28, resulting in a total order value of $57.28. The delivery date is the same as the order date (May 19, 2026) with zero days advance required notice (ARO). The order is classified as an exclusive-use purchase for the State of Texas political subdivision, with the item to be shipped to Royal ISD in Pattison, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265247
Order Date: 5/19/2026
Internal Tracking No.: 36285131
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 44527 NO. K-3 JACOBS CHUCK KEY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 57.28 $57.28
Total $57.28
File details come from the government source that posted it. Updated .