26295279-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295279
- Contract number
- 26295279
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295279) issued by Fredericksburg Independent School District (ISD) – S0860, a Texas political subdivision, dated July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for identical high-speed steel cutting tools (3/16X3/8X7/16X2-3/8" 2FL HSS ALTIN SQ SEM), each with a quantity of one unit classified under NIGP Code 44521. The first line item is priced at $24.16, while the second line item is listed at $0.00, resulting in a total order value of $24.16. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt outstanding. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295279
Order Date: 7/11/2026
Internal Tracking No.: 49978081
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 44521 3/16X3/8X7/16X2-3/8" 2FL HSS
ALTIN SQ SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 24.16 $24.16
2 44521 3/16X3/8X7/16X2-3/8" 2FL HSS
ALTIN SQ SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $24.16
File details come from the government source that posted it. Updated .