26223063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223063
- Contract number
- 26223063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223063) issued by Fredericksburg Independent School District (ISD) - S0860, located in Fredericksburg, Texas. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is governed under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003.
The purchase order specifies two line items for 1/8" X 24" X 48" UHMW (Ultra-High-Molecular-Weight) polyethylene sheets under NIGP Code 57038. The first line item is priced at $52.15 per unit with a quantity of one sheet, totaling $52.15. The second line item, also for one sheet, is listed at $0.00, resulting in a combined order total of $52.15. The State of Texas sales tax exemption applies to this purchase as it is being procured for the exclusive use of a Texas political subdivision. The order is to be shipped to Fredericksburg ISD at 234 Friendship Lane, Fredericksburg, Texas 78624.
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Text version
Offline Sale: Purchase Order PO No. 26223063
Order Date: 3/25/2026
Internal Tracking No.: 90807590
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 57038 1/8" X 24" X 48" Uhmw - Sheets Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 52.15 $52.15
2 57038 1/8" X 24" X 48" Uhmw - Sheets Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $52.15
File details come from the government source that posted it. Updated .