26295247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295247
- Contract number
- 26295247
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295247) issued on July 11, 2026, by Round Rock ISD - S2460, a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is subject to the TXMAS contract (TXMAS-25-45003) and includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for a 3-in-1 Rolling Workshop with Telescopic Handle (NIGP Code 42096), each with a quantity of one unit. The first line item is priced at $58.36 per unit with an extended price of $58.36, while the second line item is priced at $0.00 with no charge. Both items share the same delivery date of July 13, 2026, with zero days advance required order (ARO). The total purchase order amount is $58.36. The order is to be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681.
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Text version
Offline Sale: Purchase Order PO No. 26295247
Order Date: 7/11/2026
Internal Tracking No.: 51403191
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
Round Rock ISD - S2460
16255 GREAT OAKS DRIVE
ROUND ROCK Texas 78681
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
Round Rock ISD - S2460 (512) 464-6950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42096 W/TELESCOPIC HANDLE 3-IN-1
ROLLING WORKSHOP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 58.36 $58.36
2 42096 W/TELESCOPIC HANDLE 3-IN-1
ROLLING WORKSHOP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $58.36
File details come from the government source that posted it. Updated .