26217184-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217184
- Contract number
- 26217184
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217184) issued on March 24, 2026, by Alvin Independent School District (Alvin ISD - S0204), a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to Alvin ISD's facility at 2200 Stapp Maxwell, Alvin, TX 77511.
The purchase order covers 1/4" Carbide Tip Spear Tile/Glass Drills under contract TXMAS-25-45003, a TXMAS contract type. Two line items are listed, with the first item priced at $109.90 per unit (quantity: 1 each) and the second item at $0.00 per unit (quantity: 1 each), resulting in a total order value of $109.90. The transaction is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision. No Federal Excise Taxes apply except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217184
Order Date: 3/24/2026
Internal Tracking No.: 68429490
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 64000 1/4" C/T SPEAR TILE/GLASS DRL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 109.90 $109.90
2 64000 1/4" C/T SPEAR TILE/GLASS DRL 1 EACH 0.00 $0.00
Total $109.90
File details come from the government source that posted it. Updated .