26216770-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216770
- Contract number
- 26216770
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216770) issued on March 24, 2026, by Alvin Independent School District (ISD) - S0204, a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from state and city sales taxes on tangible personal property purchased for exclusive use.
The purchase order covers two line items for a 16X40" M18 aluminum string trim attachment under TXMAS Contract No. TXMAS-25-45003. Line 1 specifies one unit at a unit price of $136.09 for an extended price of $136.09. Line 2 specifies an identical item with a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $136.09. Both items are classified under NIGP Code 51510 and are designated for delivery to Alvin ISD at 2200 Stapp Maxwell, Alvin, TX 77511.
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Text version
Offline Sale: Purchase Order PO No. 26216770
Order Date: 3/24/2026
Internal Tracking No.: 64105360
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 51510 16X40" M18 ALM STRING TRIM
ATTCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 136.09 $136.09
2 51510 16X40" M18 ALM STRING TRIM
ATTCH
1 EACH 0.00 $0.00
Total $136.09
File details come from the government source that posted it. Updated .