26217057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217057
- Contract number
- 26217057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217057) 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 purchase order was placed on March 24, 2026, with an internal tracking number of 69480510. The contractor is identified with DUNS number 11355265064, and the order will be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
The purchase order covers two line items for 4-1/2" to 5" 18V 11000RPM brushless cordless angle grinders (NIGP Code 54521), both referenced under Contract TXMAS-25-45003. The first line item is priced at $136.55 per unit with a quantity of one, generating an extended price of $136.55. The second line item for an identical grinder is listed with zero cost and a quantity of one. The total order value is $136.55. As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217057
Order Date: 3/24/2026
Internal Tracking No.: 69480510
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 54521 4-1/2-5" 18V 11000RPM BRSHLS
CRDLS ANGLE GRNDR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 136.55 $136.55
2 54521 4-1/2-5" 18V 11000RPM BRSHLS
CRDLS ANGLE GRNDR
1 EACH 0.00 $0.00
Total $136.55
File details come from the government source that posted it. Updated .