26215921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215921
- Contract number
- 26215921
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215921) issued on March 20, 2026, by Fredericksburg Independent School District (ISD) in Texas. The purchase order involves Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45003).
The purchase order covers two line items for Black w/Clear Lens ProSafe Safety Glasses under NIGP Code 34564. Line 1 specifies one unit at a unit price of $59.70, resulting in an extended price of $59.70. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00, resulting in no charge. The total purchase order value is $59.70. The order is subject to Texas sales tax exemption as it is being secured for the exclusive use of the State of Texas and a Texas political subdivision, as claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26215921
Order Date: 3/20/2026
Internal Tracking No.: 53153310
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
Fredericksburg ISD - S0860
234 FRIENDSHIP LANE
FREDERICKSBURG Texas 78624
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
Fredericksburg ISD - S0860 (830) 997-9551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 BLACK W/CLEAR LENS PROSAFE
SAFTY GLASSES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 59.70 $59.70
2 34564 BLACK W/CLEAR LENS PROSAFE
SAFTY GLASSES
1 EACH 0.00 $0.00
Total $59.70
File details come from the government source that posted it. Updated .