26216973-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216973
- Contract number
- 26216973
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216973) issued by the State of Texas through Alvin Independent School District (Alvin ISD - S0204) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 24, 2026, and is being shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. The purchase order is issued under Contract TXMAS-25-45003, a TXMAS-type contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of two line items, both for 4X 3" Lens Round Magnifiers with NIGP Code 60542. Line 1 specifies one unit at a unit price of $27.00, resulting in an extended price of $27.00. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $27.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216973
Order Date: 3/24/2026
Internal Tracking No.: 62039060
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 60542 4X 3" LENS ROUND MAGNIFIERS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 27.00 $27.00
2 60542 4X 3" LENS ROUND MAGNIFIERS 1 EACH 0.00 $0.00
Total $27.00
File details come from the government source that posted it. Updated .