26294718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294718
- Contract number
- 26294718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294718) issued by Royal ISD - S2370, a Texas school district located in Pattison, Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the Texas state procurement framework with sales tax exemption applied per Texas Tax Code Section 151.309(4).
The purchase order covers two line items for S100 Up to 100LB Digital Postage Scales with Remote capability, both sourced under Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $122.98, resulting in an extended price of $122.98 with a delivery date of July 13, 2026. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00, also with the same delivery date. The total purchase order value is $122.98, with zero days allowed for delivery.
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Text version
Offline Sale: Purchase Order PO No. 26294718
Order Date: 7/11/2026
Internal Tracking No.: 43661201
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 49582 S100 UP TO 100LB DIG POSTAGE
SCALE&REMOTE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 122.98 $122.98
2 49582 S100 UP TO 100LB DIG POSTAGE
SCALE&REMOTE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $122.98
File details come from the government source that posted it. Updated .