26294638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294638
- Contract number
- 26294638
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294638) issued by Royal ISD - S2370 in Pattison, Texas on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract using the TXMAS contract type. Royal ISD is a Texas political subdivision and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for two units of 6" x 1/2" x 6" clear cast acrylic sheets with protective masks (NIGP Code 57038). Line item 1 specifies a unit price of $62.50 with an extended price of $62.50, while line item 2 is listed at a unit price of $0.00 with an extended price of $0.00, resulting in a total purchase order value of $62.50. Both items are scheduled for delivery on July 13, 2026 with zero days advance notice required. The State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294638
Order Date: 7/11/2026
Internal Tracking No.: 42740071
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 57038 6X1 /2X6" CLR CAST ACR
SHEET&PRTCT MASK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 62.50 $62.50
2 57038 6X1 /2X6" CLR CAST ACR
SHEET&PRTCT MASK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $62.50
File details come from the government source that posted it. Updated .