26294839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294839
- Contract number
- 26294839
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294839) issued by Royal ISD (Independent School District) in Pattison, Texas on July 11, 2026. The purchasing entity is Royal ISD - S2370, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 6" Rigid 4R General Tools Rules under NIGP Code 73054, sourced through contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $8.75 for an extended price of $8.75, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items share an identical delivery date of July 13, 2026, with zero days advance requirement notice (ARO). The total purchase order amount is $8.75, with no applicable sales taxes due to the state tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26294839
Order Date: 7/11/2026
Internal Tracking No.: 40930591
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 73054 6" RIGID 4R GENERAL TOOLS
RULE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 8.75 $8.75
2 73054 6" RIGID 4R GENERAL TOOLS
RULE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $8.75
File details come from the government source that posted it. Updated .