26217005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217005
- Contract number
- 26217005
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217005) issued on March 24, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Alvin Independent School District (ISD) - S0204, located in Alvin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is placed under the TXMAS statewide procurement contract TXMAS-25-45003.
The purchase order covers two line items for 11PC1/4" 30D Pivot Universal Adapter Sets, both classified under NIGP Code 44591. Line 1 specifies a quantity of one unit at a unit price of $68.47, resulting in an extended price of $68.47. Line 2 shows an identical item with a quantity of one unit but priced at $0.00, resulting in no additional charge. The total order value is $68.47. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes as applicable under contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26217005
Order Date: 3/24/2026
Internal Tracking No.: 64707100
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 44591 11PC1/4" 30D PIVOT UNIVERSAL
ADAPTER SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 68.47 $68.47
2 44591 11PC1/4" 30D PIVOT UNIVERSAL
ADAPTER SET
1 EACH 0.00 $0.00
Total $68.47
File details come from the government source that posted it. Updated .