26265082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265082
- Contract number
- 26265082
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265082) issued by Lubbock Independent School District (Lubbock ISD - S1523) in Lubbock, Texas, on May 19, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a key control combination padlock for Key #00040709 (NIGP Code 45041), procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $353.28, with an extended price of $353.28. The delivery is scheduled for the order date of May 19, 2026, with zero days advance required ordering (ARO). The total contract amount is $353.28.
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Text version
Offline Sale: Purchase Order PO No. 26265082
Order Date: 5/19/2026
Internal Tracking No.: 38928931
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 45041 KEY CONTRL CMBO PADLCK FOR
KEY # 00040709
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 353.28 $353.28
Total $353.28
File details come from the government source that posted it. Updated .