26294813-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294813
- Contract number
- 26294813
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294813) issued by Judson Independent School District (Judson ISD - S5152) located in San Antonio, Texas, dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed through the TXMAS statewide procurement contract (TXMAS-25-45003) and is subject to Texas state and local sales tax exemptions applicable to government entities.
The purchase order is for two units of keys for locking switches, spec grade switches (NIGP Code 28569). Line item 1 specifies one unit at $67.08, while line item 2 specifies one unit at no charge ($0.00). The total order value is $67.08. Both items carry a delivery date of July 13, 2026, with zero days advance receipt of order (ARO). The goods are to be shipped to Judson ISD at 8012 Shin Oak Drive, San Antonio, Texas 78233.
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Text version
Offline Sale: Purchase Order PO No. 26294813
Order Date: 7/11/2026
Internal Tracking No.: 42816071
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
Judson ISD - S5152
8012 SHIN OAK DR
SAN ANTONIO TX 78233
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
Judson ISD - S5152 (210) 945-5524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28569 KEY FOR LOCKING SWITCH SPEC
GRADE SWITCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 67.08 $67.08
2 28569 KEY FOR LOCKING SWITCH SPEC
GRADE SWITCH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $67.08
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