7-3/4" 18-20AWG combo wire pliers and 1 more item

On March 20, 2026, Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas, issued Purchase Order No. 26216168 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor based in Davidson, North Carolina. The contract, designated TXMAS-25-45003, is valued at $19.19 and covers the procurement of hand tools through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are to be delivered to Alvin ISD's facility located at 2200 Stapp Maxwell, Alvin, Texas 77511.

The specific deliverable under this purchase order consists of two line items for 7-3/4" 18-20 American Wire Gauge combo wire pliers (NIGP Code 44552), with a combined order quantity of two units. The first line item is priced at $19.19 per unit, while the second line item carries a unit price of $0.00. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). No period of performance duration is specified in the available documentation, and the purchase order appears to represent a discrete offline sale transaction rather than an ongoing service contract.