26216984-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216984
- Contract number
- 26216984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216984) issued by the State of Texas, Statewide Procurement Division, on behalf of Alvin Independent School District (Alvin ISD - S0204) located in Alvin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 70162690. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order specifies two line items, both for 20X30' 5MIL Blue Poly Medium Duty Tarps under NIGP Code 57035. Line 1 requests one unit at a unit price of $33.96 for an extended price of $33.96, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 requests one additional unit at a unit price of $0.00 for an extended price of $0.00, likely representing a promotional or complementary item. The total order value is $33.96.
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Text version
Offline Sale: Purchase Order PO No. 26216984
Order Date: 3/24/2026
Internal Tracking No.: 70162690
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 57035 20X30' 5MIL BLU POLY MD TARP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 33.96 $33.96
2 57035 20X30' 5MIL BLU POLY MD TARP 1 EACH 0.00 $0.00
Total $33.96
File details come from the government source that posted it. Updated .