26217102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217102
- Contract number
- 26217102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217102) issued on March 24, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for Alvin Independent School District (Alvin ISD - S0204). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is being shipped to Alvin ISD at 2200 Stapp Maxwell in Alvin, Texas 77511.
The purchase order specifies two line items for 26PC 52-0 & 52F Series Clamp Assortment Kits under NIGP Code 44542, both referenced to contract TXMAS-25-45003 under the TXMAS contract type. Line item 1 includes one unit at a unit price of $73.27, while line item 2 lists one unit at zero cost. The total purchase order amount is $73.27. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26217102
Order Date: 3/24/2026
Internal Tracking No.: 67816010
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 44542 26PC 52-0 & 52F SERIES CLAMP
ASSORTMENT KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 73.27 $73.27
2 44542 26PC 52-0 & 52F SERIES CLAMP
ASSORTMENT KIT
1 EACH 0.00 $0.00
Total $73.27
File details come from the government source that posted it. Updated .