26216662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216662
- Contract number
- 26216662
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216662) issued on March 24, 2026, by the State of Texas through Lubbock Independent School District (Lubbock ISD - S1523) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is governed under the TXMAS contract framework (Contract No. TXMAS-25-45003, Contract Type: TXMAS) and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for clear anti-fog/anti-scratch lens safety glasses with black frames in polybag packaging (NIGP Code 34564). Line 1 specifies one unit at a unit price of $26.75, resulting in an extended price of $26.75. Line 2 specifies one identical unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $26.75. The goods are to be shipped to Lubbock ISD at 1628 19th Street, Lubbock, TX 79401. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216662
Order Date: 3/24/2026
Internal Tracking No.: 69015000
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
Lubbock ISD - S1523
1628 19TH STREET
LUBBOCK TX 79401
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
Lubbock ISD - S1523 (806) 219-0260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 CLR AF/AS LENS/BLK FRM
POLYBAG SAFETY GLS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 26.75 $26.75
2 34564 CLR AF/AS LENS/BLK FRM
POLYBAG SAFETY GLS
1 EACH 0.00 $0.00
Total $26.75
File details come from the government source that posted it. Updated .