26294756-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294756
- Contract number
- 26294756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294756) issued by Lubbock Independent School District (Lubbock ISD - S1523) in Lubbock, Texas on July 11, 2026. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order falls under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003, and is subject to Texas state sales tax exemption regulations.
The purchase order includes two line items, both for 8 Millimeter Punch Bench Shears (NIGP Code 54529). Line 1 specifies one unit at a unit price of $413.20, resulting in an extended price of $413.20, with a delivery date of July 13, 2026. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00, with the same delivery date. The total order value is $413.20. Both items have zero days advance order requirement (ARO), indicating immediate delivery upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26294756
Order Date: 7/11/2026
Internal Tracking No.: 41957491
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 8 MP BENCH SHEAR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 413.20 $413.20
2 54529 8 MP BENCH SHEAR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $413.20
File details come from the government source that posted it. Updated .