26216801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216801
- Contract number
- 26216801
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216801) issued by Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas, dated March 24, 2026. The purchasing entity is procuring goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 110/125V 3-wire GFCI receptacle testers (NIGP Code 28577). Line 1 specifies one unit at $23.16 per unit under Contract TXMAS-25-45003 (Contract Type: TXMAS), while Line 2 lists an identical item at no charge ($0.00). The total order value is $23.16. Both items are designated for delivery to Alvin ISD at 2200 Stapp Maxwell, Alvin, TX 77511, with billing to the same address. The order was placed with internal tracking number 62540010.
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Text version
Offline Sale: Purchase Order PO No. 26216801
Order Date: 3/24/2026
Internal Tracking No.: 62540010
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 28577 1 1 0 / 1 2 5 V 3 W I R E G F C I
RECEPTACLE TESTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 23.16 $23.16
2 28577 1 1 0 / 1 2 5 V 3 W I R E G F C I
RECEPTACLE TESTER
1 EACH 0.00 $0.00
Total $23.16
File details come from the government source that posted it. Updated .