26265275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265275
- Contract number
- 26265275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265275) issued by Royal Independent School District (Royal ISD - S2370) located in Pattison, Texas. The purchase order was placed on May 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a 31-piece 1/4" Ratchet Drive Wera Universal Screwdriver Bit Set (NIGP Code 44506), procured under contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $150.67, with a total order value of $150.67 for one unit. The delivery date specified is May 19, 2026, with zero days required for arrival (ARO). The purchase is tax-exempt as it is being acquired for the exclusive use of a Texas political subdivision (Royal ISD).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265275
Order Date: 5/19/2026
Internal Tracking No.: 35524791
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 44506 31PC 1/4" RATCH DR WERA UNIV
SCREWDR BIT SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 150.67 $150.67
Total $150.67
File details come from the government source that posted it. Updated .