26216990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216990
- Contract number
- 26216990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216990) issued by Alvin Independent School District (ISD) - S0204, a political subdivision of Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for 12" 10TPI 5/PK SAWZALL BLADE units under NIGP Code 44508. Line 1 procures one unit at a unit price of $132.57, resulting in an extended price of $132.57 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 procures an additional unit at a unit price of $0.00, resulting in no additional charge. The total purchase order value is $132.57. The order is to be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. As a state entity, Alvin ISD is exempt from Federal Excise Taxes and all state and city sales taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26216990
Order Date: 3/24/2026
Internal Tracking No.: 64617430
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 44508 12" 10TPI 5/PK SAWZALL BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 132.57 $132.57
2 44508 12" 10TPI 5/PK SAWZALL BLADE 1 EACH 0.00 $0.00
Total $132.57
File details come from the government source that posted it. Updated .