26216013-0.pdf

This is an Offline Sale Purchase Order (PO No. 26216013) issued by Alvin Independent School District (Alvin ISD - S0204), a political subdivision of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on March 20, 2026, and is designated as a state and local contract award under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction benefits from Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order covers two line items, both identical 3/4" water/gas and drain head fittings with metal and glass bowls (NIGP Code 02560, Commodity Code 3000), referenced under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $377.98, resulting in an extended price of $377.98. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, for a combined total order value of $377.98. The items are to be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. The purchase order indicates internal tracking number 56707600 and includes contact information for the agency purchaser at (281) 245-2459.