26265250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265250
- Contract number
- 26265250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265250) issued by Royal ISD - S2370, a 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 located in Davidson, North Carolina. The purchase order is governed under Texas contract TXMAS-25-45003 and falls under the TXMAS contract type. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4).
The order encompasses a single line item: one digital brake rotor caliper (0-6"/0-150MM .0005 SS DIG BRAKE ROTOR CAL) with a unit price of $248.69 and an extended price totaling $248.69. The delivery date is scheduled for May 19, 2026, with zero days ARO (after receipt of order), indicating immediate delivery. The NIGP commodity code is 84554. No sales tax is applied due to the state tax exemption certificate. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Royal ISD - S2370 serving as the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26265250
Order Date: 5/19/2026
Internal Tracking No.: 36285141
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 84554 0-6"/0-150MM .0005 SS DIG BRAKE
ROTOR CAL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 248.69 $248.69
Total $248.69
File details come from the government source that posted it. Updated .