26216766-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216766
- Contract number
- 26216766
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216766) issued by the State of Texas through Alvin Independent School District (Alvin ISD - S0204) on March 24, 2026. The purchasing entity is Alvin ISD located in Alvin, Texas, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for electrical components, specifically two line items of 8-ounce electrical compound (NIGP Code 03141, Supplier Part #97940). Line 1 specifies one unit at a unit price of $169.75 with an extended price of $169.75, while Line 2 specifies one unit at $0.00 with no extended charge. The total purchase order value is $169.75. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216766
Order Date: 3/24/2026
Internal Tracking No.: 67844760
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 03141 #97940 ELEC COMP-8OZ ELEC
COMP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 169.75 $169.75
2 03141 #97940 ELEC COMP-8OZ ELEC
COMP
1 EACH 0.00 $0.00
Total $169.75
File details come from the government source that posted it. Updated .