26216824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216824
- Contract number
- 26216824
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26162824) issued by the State of Texas, Statewide Procurement Division, on behalf of Alvin Independent School District (Alvin ISD - S0204) located in Alvin, Texas. The purchasing entity is contracting with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order was placed on March 24, 2026, with an internal tracking number of 68429540.
The purchase encompasses two line items for 3/16" carbide-tipped spear tile and glass drills under contract TXMAS-25-45003 (contract type: TXMAS). Line 1 specifies one unit at a unit price of $110.40, resulting in an extended price of $110.40. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $110.40. The State of Texas exemption from sales and excise taxes applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216824
Order Date: 3/24/2026
Internal Tracking No.: 68429540
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 28510 3/16" C/T SPEAR TILE/GLASS DRL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 110.40 $110.40
2 28510 3/16" C/T SPEAR TILE/GLASS DRL 1 EACH 0.00 $0.00
Total $110.40
File details come from the government source that posted it. Updated .