26217275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217275
- Contract number
- 26217275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217275) issued by Alvin Independent School District (Alvin ISD - S0204), a Texas public entity, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and is subject to a Texas state sales tax exemption as a procurement for exclusive use by a Texas political subdivision under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both for M18 D-Handle Tool Only Brushless Cordless Jig Saws under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $161.43, totaling $161.43 in extended price. Line 2 specifies one identical unit at a unit price of $0.00, resulting in no additional charge. The overall purchase order total is $161.43. Both items are classified under NIGP Code 44559. Delivery is designated to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26217275
Order Date: 3/24/2026
Internal Tracking No.: 75846390
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 44559 M18 D-HANDL TOOL ONLY BRSHLS
CRDLS JIG SAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 161.43 $161.43
2 44559 M18 D-HANDL TOOL ONLY BRSHLS
CRDLS JIG SAW
1 EACH 0.00 $0.00
Total $161.43
File details come from the government source that posted it. Updated .