26217111-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217111
- Contract number
- 26217111
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217111) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed by Alvin Independent School District (ISD) - S0204, located in Alvin, Texas, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated March 24, 2026, with internal tracking number 67818230.
The purchase order is for two line items, both consisting of 4-piece 8-24" chrome pry bar sets with NIGP code 44538. Line 1 specifies one unit at a unit price of $67.15, extending to $67.15, issued under contract TXMAS-25-45003 (TXMAS contract type). Line 2 is identical in description and quantity but shows a unit price of $0.00 with no extended price, resulting in a total order value of $67.15. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26217111
Order Date: 3/24/2026
Internal Tracking No.: 67818230
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 44538 4PC 8-24" CHR PRY BAR SET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 67.15 $67.15
2 44538 4PC 8-24" CHR PRY BAR SET 1 EACH 0.00 $0.00
Total $67.15
File details come from the government source that posted it. Updated .