26216193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216193
- Contract number
- 26216193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216193) issued on March 20, 2026, by Alvin Independent School District (S0204) in Alvin, Texas. The purchasing entity is procuring materials from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed under the TXMAS statewide procurement contract framework, which allows Texas governmental entities to benefit from negotiated pricing agreements.
The purchase order covers two line items for 1/8 X 3 Toggle Bolt Round Head fasteners, both classified under NIGP Code 23360. The first line item specifies a quantity of one unit at a unit price of $164.04, resulting in an extended price of $164.04. The second line item is identical in specification but carries a unit price of $0.00 with no charge. The total order value is $164.04. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being acquired for the exclusive use of a Texas political subdivision. Shipment is directed to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26216193
Order Date: 3/20/2026
Internal Tracking No.: 53370980
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 23360 1/8 X 3 TOGGLE BOLT ROUND
HEAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 164.04 $164.04
2 23360 1/8 X 3 TOGGLE BOLT ROUND
HEAD
1 EACH 0.00 $0.00
Total $164.04
File details come from the government source that posted it. Updated .