26215850-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215850
- Contract number
- 26215850
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215850) issued by the State of Texas, specifically by Alvin Independent School District (Alvin ISD - S0204), to procure supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, and the goods are to be shipped to Alvin ISD's facility at 2200 Stapp Maxwell, Alvin, Texas 77511.
The order consists of two line items for 100PC #14X1.25 Combo Phillips Head Plastic Anchor Kits, both classified under NIGP Code 32000. Line 1 includes one unit at a unit price of $36.39, resulting in an extended price of $36.39 under contract TXMAS-25-45003 (TXMAS contract type). Line 2 specifies the identical item with a unit price of $0.00 and extended price of $0.00, indicating no charge for that quantity. The total purchase order amount is $36.39. As a state entity, Alvin ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26215850
Order Date: 3/20/2026
Internal Tracking No.: 53588280
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
Alvin ISD - S0204
2200 STAPP MAXWELL
ALVIN TX 77511
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
Alvin ISD - S0204 (281) 245-2459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32000 100PC #14X1.25 COMBO PH PLSTC
ANCHOR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 36.39 $36.39
2 32000 100PC #14X1.25 COMBO PH PLSTC
ANCHOR KIT
1 EACH 0.00 $0.00
Total $36.39
File details come from the government source that posted it. Updated .