Black w/clear lens prosafe safty glasses… and 1 more item

Fredericksburg Independent School District (ISD) in Texas awarded a purchase order to Sid Tool Co., Inc., operating as MSC Industrial Supply Co., on March 20, 2026, under the Texas Cooperative Purchasing Program (TXMAS) contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was tasked with supplying safety equipment to support the school district's operational needs. The contract value totaled $59.70, with the purchase order representing an offline sale transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The deliverable under this purchase order consisted of two line items for Black with Clear Lens ProSafe Safety Glasses, classified under National Institute of Governmental Purchasing (NIGP) Code 34564. The first line item specified one unit at a unit price of $59.70, while the second line item covered an identical product with a quantity of one unit at no charge. The purchase order was exempted from Texas sales tax under Texas Tax Code Section 151.309(4), as the materials were procured for the exclusive use of the State of Texas and a Texas political subdivision.