27005956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005956
- Contract number
- 27005956
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005956) issued by Royal ISD (Independent School District), a political subdivision of the State of Texas, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 14, 2026, with an internal tracking number of 78778741. The purchasing agency contact is Royal ISD - S2370, located in Pattison, Texas.
The purchase order covers one line item: a 3/8" x 3/8" x 1-1/2" x 6" three-flute square end aluminum plus cutting tool (NIGP Code 44521), to be supplied under contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $137.46, resulting in an extended price and total order amount of $137.46. The delivery date is September 14, 2026. As a state agency purchase, the order is exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27005956
Order Date: 9/14/2026
Internal Tracking No.: 78778741
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 44521 3/8X3/8X1-1/2X6" 3FL SC ALTIN+
SQ SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/14/2026
1 EACH 137.46 $137.46
Total $137.46
File details come from the government source that posted it. Updated .