26294772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294772
- Contract number
- 26294772
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294772) issued on July 11, 2026, by Royal ISD - S2370 in Pattison, Texas to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is placed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas sales tax exemption applies to this purchase.
The purchase order covers two line items, both for 3/8" Drive 20-100 Foot-Pound Click Torque Wrenches with NIGP Code 44539. Line 1 specifies one unit at a unit price of $252.99 for an extended price of $252.99, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total purchase order amount is $252.99.
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Text version
Offline Sale: Purchase Order PO No. 26294772
Order Date: 7/11/2026
Internal Tracking No.: 40759881
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 44539 3/8"DR 20-100FT/LB CLICK
TORQUE WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 252.99 $252.99
2 44539 3/8"DR 20-100FT/LB CLICK
TORQUE WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $252.99
File details come from the government source that posted it. Updated .