26294560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294560
- Contract number
- 26294560
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294560) issued by Fredericksburg Independent School District (ISD) - S0860, a Texas political subdivision, on July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the State of Texas sales tax exemption applies to this transaction.
The purchase order covers two line items for identical 18X46" 2500LB Folding Pipe Jack Stands under Contract TXMAS-25-45003 (TXMAS contract type), with a scheduled delivery date of July 13, 2026. The first unit is priced at $250.82, while the second unit carries a price of $0.00. The total order value is $250.82. Both items are assigned NIGP Code 67057 and have zero advance requested order days for delivery.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294560
Order Date: 7/11/2026
Internal Tracking No.: 45192101
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 67057 .01-18X46" 2500LB FOLDING PIPE
JACK STAND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 250.82 $250.82
2 67057 .01-18X46" 2500LB FOLDING PIPE
JACK STAND
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $250.82
File details come from the government source that posted it. Updated .