26294641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294641
- Contract number
- 26294641
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294641) issued on July 11, 2026, by Royal ISD (S2370), a public school district located in Pattison, Texas. The ordering entity is purchasing materials from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the goods to be shipped to Royal ISD's address in Pattison, Texas.
The purchase order covers two line items, both for 1/2" thick by 12" wide by 12" long clear acrylic sheets under NIGP Code 57038, sourced under contract TXMAS-25-45003. Line 1 is priced at $21.53 per unit with an extended price of $21.53, while Line 2 is listed at zero cost with an extended price of $0.00. Both items are ordered in single unit quantities with a delivery date of July 13, 2026, requiring no advance order time. The total purchase order amount is $21.53. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294641
Order Date: 7/11/2026
Internal Tracking No.: 40930581
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 1/2"THKX12"WX12"L CLR ACRYLIC
SHEET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 21.53 $21.53
2 57038 1/2"THKX12"WX12"L CLR ACRYLIC
SHEET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $21.53
File details come from the government source that posted it. Updated .