26216213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216213
- Contract number
- 26216213
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216213) issued by Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas, dated March 20, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers two line items for an 18V 17-3/4" cordless reciprocating saw (NIGP Code 44559) under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $144.55 for an extended price of $144.55, while Line 2 lists an identical item with a unit price of $0.00 and no extended charge. The total order value is $144.55. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is 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. 26216213
Order Date: 3/20/2026
Internal Tracking No.: 56283780
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 44559 18V 17-3/4" CRDLS RECIP SAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 144.55 $144.55
2 44559 18V 17-3/4" CRDLS RECIP SAW 1 EACH 0.00 $0.00
Total $144.55
File details come from the government source that posted it. Updated .