26265488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265488
- Contract number
- 26265488
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265488) 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., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one 15-gram bottle of super glue under NIGP Code 31520, procured under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $15.28 per bottle with a total order value of $15.28. The delivery date is specified as May 19, 2026, with zero days after receipt of order (ARO) for delivery. No sales tax is applied due to the State of Texas exemption for purchases by political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26265488
Order Date: 5/19/2026
Internal Tracking No.: 40455181
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 31520 15 GRAM BOTTLE SUPER GLUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 15.28 $15.28
Total $15.28
File details come from the government source that posted it. Updated .