26216168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216168
- Contract number
- 26216168
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216168) issued on March 20, 2026, by the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of Alvin Independent School District (Alvin ISD - S0204), located in Alvin, Texas. The purchase order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical 7-3/4" 18-20AWG combo wire pliers under NIGP Code 44552, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item specifies a quantity of one unit at a unit price of $19.19, resulting in an extended price of $19.19. The second line item is identical in description and quantity but carries a unit price of $0.00 and extended price of $0.00. The total purchase order value is $19.19. The goods are to be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26216168
Order Date: 3/20/2026
Internal Tracking No.: 60210070
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 44552 7-3/4" 18-20AWG COMBO WIRE
PLIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 19.19 $19.19
2 44552 7-3/4" 18-20AWG COMBO WIRE
PLIERS
1 EACH 0.00 $0.00
Total $19.19
File details come from the government source that posted it. Updated .