26265246-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265246
- Contract number
- 26265246
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265246) issued by the State of Texas on May 19, 2026. The purchasing agency is Fredericksburg Independent School District (ISD) - S0860, located in Fredericksburg, Texas. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order references Contract TXMAS-25-45003, a TXMAS-type state contract, and includes the standard Texas tax exemption certificate for state and local government purchases.
The purchase order covers one line item: a 1" X 1" X 97" T-slotted aluminum extrusion (NIGP Code 15004), with a quantity of one unit at a unit price of $35.20, for a total contract value of $35.20. The delivery date is May 19, 2026, with zero days after receipt of order (ARO) for delivery. The order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the material is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265246
Order Date: 5/19/2026
Internal Tracking No.: 39810451
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 15004 1" X 1" X 97" T-SLOTTED ALUM
EXTRUSION
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 35.20 $35.20
Total $35.20
File details come from the government source that posted it. Updated .