Contract 26223063

Fredericksburg Independent School District (ISD) in Fredericksburg, Texas, awarded a purchase order totaling $52.15 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework TXMAS-25-45003. The prime contractor, headquartered in Davidson, North Carolina, supplied two units of 1/8" X 24" X 48" Ultra-High-Molecular-Weight (UHMW) polyethylene sheets classified under National Institute of Governmental Purchasing (NIGP) Code 57038. The materials were procured for delivery to Fredericksburg ISD at 234 Friendship Lane, Fredericksburg, Texas 78624, and the transaction was exempt from Texas sales tax as a purchase for exclusive use by a political subdivision of the State of Texas.

This offline purchase order represents a single transaction rather than an ongoing contract with a defined performance period. The cumulative order value of $52.15 reflects one UHMW sheet priced at $52.15 and a second sheet listed at no charge. No information regarding contract duration, renewal options, or annual value parameters is evident from the available procurement documentation.