26334744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334744
- Contract number
- 26334744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334744) issued by Royal ISD (Independent School District), a political subdivision of the State of Texas located in Pattison, Texas. The order was placed on August 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one .75X.06 T plated neodymium disc magnet (NIGP Code 45041) at a unit price of $5.92, with a total order value of $5.92. The item is being procured under Contract TXMAS-25-45003, which is a TXMAS contract type. The delivery is scheduled for the same date as the order (August 19, 2026), with zero days advance receipt on order (ARO). The shipment address is Royal ISD, PO Box 489, Pattison, Texas 77466. As a state entity purchase, the order is exempt from federal excise taxes except where specifically noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334744
Order Date: 8/19/2026
Internal Tracking No.: 64390081
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 TX 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 45041 .75X.06 T PLTD NEO DISC MAGNET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 5.92 $5.92
Total $5.92
File details come from the government source that posted it. Updated .