26217009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217009
- Contract number
- 26217009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217009) dated March 24, 2026, issued by the State of Texas through the Alvin Independent School District (Alvin ISD - S0204) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 9" 20/24 TPI 25/Pack bi-metal reciprocating saw blades under Contract TXMAS-25-45003. Line 1 specifies one unit priced at $68.28, while Line 2 specifies one unit priced at $0.00. The total order value is $68.28. Both items are classified under NIGP Code 44508 and are designated for delivery to Alvin ISD at 2200 Stapp Maxwell, Alvin, TX 77511. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217009
Order Date: 3/24/2026
Internal Tracking No.: 65234250
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 9" 20/24 TPI 25/PK BI-METAL RECIP
SAW BLADE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 68.28 $68.28
2 44508 9" 20/24 TPI 25/PK BI-METAL RECIP
SAW BLADE
1 EACH 0.00 $0.00
Total $68.28
File details come from the government source that posted it. Updated .