27005967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005967
- Contract number
- 27005967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005967) issued by Royal ISD (Independent School District), a Texas political subdivision, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 14, 2026, with an internal tracking number of 78778771. The purchase is governed under the TXMAS statewide procurement contract framework and benefits from Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one 3/4" x 36" brass round rod, classified under NIGP Code 57038. The unit price is $121.41 per each, resulting in a total contract value of $121.41. The delivery date is specified as September 14, 2026. The material is being procured for the exclusive use of Royal ISD under contract TXMAS-25-45003 (TXMAS contract type). The purchase is exempt from Federal Excise Taxes as a state and local government procurement transaction.
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Text version
Offline Sale: Purchase Order PO No. 27005967
Order Date: 9/14/2026
Internal Tracking No.: 78778771
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 57038 3/4X36" BRASS RND ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/14/2026
1 EACH 121.41 $121.41
Total $121.41
File details come from the government source that posted it. Updated .