CLR AF/as lens/BLK FRM polybag safety GLS and 1 more item

Lubbock Independent School District (Lubbock ISD - S1523) in Texas awarded Purchase Order No. 26216662 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, for a total contract value of $26.75. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, and the goods are to be delivered to Lubbock ISD at 1628 19th Street, Lubbock, Texas 79401. The award was issued under the TXMAS contract framework (Contract No. TXMAS-25-45003).

The purchase order covers two units of clear anti-fog/anti-scratch lens safety glasses with black frames supplied in polybag packaging (National Institute of Governmental Purchasing Code 34564). The contract includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from all applicable Federal Excise Taxes except as otherwise noted in the contract terms. No specific performance period or contract duration is identified in the available documentation.