26265517-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265517
- Contract number
- 26265517
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265517) 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., a contractor located in Davidson, North Carolina. The purchase is made under the State of Texas Statewide Procurement Division, and the state and purchasing entity are exempt from sales and federal excise taxes.
The purchase order covers one unit of a 12" blade plate shear with 1/8" capacity, identified under NIGP Code 54529. The item is priced at $145.97 per unit with an extended price of $145.97 for the single unit ordered. The purchase is procured under TXMAS Contract TXMAS-25-45003, with immediate delivery scheduled for the order date of May 19, 2026 (zero days after receipt of order). The total purchase order value is $145.97.
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Text version
Offline Sale: Purchase Order PO No. 26265517
Order Date: 5/19/2026
Internal Tracking No.: 38685981
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 54529 12"BLADE 1/8"CAPACITY PLATE
SHEARS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 145.97 $145.97
Total $145.97
File details come from the government source that posted it. Updated .