26216208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216208
- Contract number
- 26216208
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26216208) issued by Alvin Independent School District (Alvin ISD - S0204), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, and is being fulfilled under the TXMAS statewide contract (TXMAS-25-45003). The bill-to and ship-to addresses are both in Alvin, Texas.
The purchase order covers the acquisition of toggle bolts, specifically 1/8 X 2 toggle bolts with round heads (NIGP Code 32000). Line 1 specifies one unit at a unit price of $32.43 for an extended price of $32.43, while Line 2 shows one unit at no charge ($0.00). The total order value is $32.43. As a state entity, Alvin ISD is exempt from all 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. 26216208
Order Date: 3/20/2026
Internal Tracking No.: 53370990
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 1/8 X 2 TOGGLE BOLT ROUND
HEAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 32.43 $32.43
2 32000 1/8 X 2 TOGGLE BOLT ROUND
HEAD
1 EACH 0.00 $0.00
Total $32.43
File details come from the government source that posted it. Updated .