26294533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294533
- Contract number
- 26294533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294533) issued by Fredericksburg Independent School District (ISD) in Texas on July 11, 2026. The purchasing agency is Fredericksburg ISD - S0860, located in Fredericksburg, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and is processed under the TXMAS contract framework.
The purchase order is for two line items of .633 straight flute, straight shank HSS chucking reamers, each with a quantity of one unit. The first line item is priced at $225.58 per unit, while the second line item is listed at $0.00, resulting in a total order value of $225.58. Both items reference contract TXMAS-25-45003 under the TXMAS contract type and are scheduled for delivery on July 13, 2026, with zero days advance required notice. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a Texas public entity.
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Text version
Offline Sale: Purchase Order PO No. 26294533
Order Date: 7/11/2026
Internal Tracking No.: 42697001
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 44527 .633 STR FL ST SHK HSS
CHUCKING REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 225.58 $225.58
2 44527 .633 STR FL ST SHK HSS
CHUCKING REAMER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $225.58
File details come from the government source that posted it. Updated .