26294893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294893
- Contract number
- 26294893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294893) issued by Royal ISD in Pattison, Texas on July 11, 2026. The purchaser is Royal ISD - S2370, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a Texas sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for purchases made on behalf of a Texas political subdivision.
The purchase order covers two line items for identical products: 11-piece 8-19mm 12-point stainless steel Joker combination wrench sets, both sourced under Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at $175.64, while Line 2 specifies a quantity of one unit at $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total contract value is $175.64. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26294893
Order Date: 7/11/2026
Internal Tracking No.: 43661191
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 44591 11PC 8-19MM 12PT STN JOKER
COMBO WRENCH SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 175.64 $175.64
2 44591 11PC 8-19MM 12PT STN JOKER
COMBO WRENCH SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $175.64
File details come from the government source that posted it. Updated .