26294571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294571
- Contract number
- 26294571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294571) issued by Fredericksburg Independent School District (ISD) in Fredericksburg, Texas on July 11, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for .01-18X46" 2500LB Folding Pipe Jack Stands under Contract TXMAS-25-45003, with a delivery date of July 13, 2026. The first unit is priced at $125.41, while the second unit carries a unit price of $0.00, resulting in a total order value of $125.41. Both items are classified under NIGP Code 67057 and use the same contract vehicle with zero days for Automatic Reorder (ARO) delivery.
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Text version
Offline Sale: Purchase Order PO No. 26294571
Order Date: 7/11/2026
Internal Tracking No.: 46054471
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 125.41 $125.41
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 $125.41
File details come from the government source that posted it. Updated .