26216222-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216222
- Contract number
- 26216222
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162222) issued by the State of Texas on March 20, 2026, for Alvin Independent School District (Alvin ISD - S0204). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of 100PC #14X1.25 Combo Phillips Head Plastic Anchor Kits under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $36.39, while Line 2 lists an identical item at no charge ($0.00). The total order value is $36.39. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision and is exempt from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26216222
Order Date: 3/20/2026
Internal Tracking No.: 53371000
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 45048 100PC #14X1.25 COMBO PH PLSTC
ANCHOR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 36.39 $36.39
2 45048 100PC #14X1.25 COMBO PH PLSTC
ANCHOR KIT
1 EACH 0.00 $0.00
Total $36.39
File details come from the government source that posted it. Updated .