26216767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216767
- Contract number
- 26216767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216767) issued by Alvin Independent School District (Alvin ISD - S0204), a Texas public entity, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and is being fulfilled under the TXMAS statewide procurement contract (TXMAS-25-45003). The order is to be shipped to Alvin ISD's facility at 2200 Stapp Maxwell in Alvin, Texas 77511.
The purchase order covers two line items for 6-inch, 24-tooth bi-metal super sawzall blades (NIGP Code 54530), with each box containing 25 blades. Line 1 specifies one unit at a unit price of $36.79, resulting in an extended price of $36.79. Line 2 lists an identical item for one unit at a unit price of $0.00 with no charge. The total purchase order amount is $36.79. The State of Texas exemption from sales and excise taxes applies to this transaction under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216767
Order Date: 3/24/2026
Internal Tracking No.: 70201920
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 54530 6" 24T BI-MTL 25/BOX SUPER
SAWZALL BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 36.79 $36.79
2 54530 6" 24T BI-MTL 25/BOX SUPER
SAWZALL BLADE
1 EACH 0.00 $0.00
Total $36.79
File details come from the government source that posted it. Updated .