26217381-0.pdf

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Attached to
TX|TXMAS-25-45003|26217381
Contract number
26217381
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217381) issued by Alvin Independent School District (Alvin ISD - S0204) located in Alvin, Texas on March 24, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items for 3PC 6' Cable 12V M12 Trapsnake Driver Kits under NIGP Code 48622, sourced through Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $110.68, resulting in an extended price of $110.68. Line 2 identifies an identical item with a unit price of $0.00 and extended price of $0.00, indicating no additional charge. The total purchase order amount is $110.68. Shipment is directed to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.

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Text version

Offline Sale: Purchase Order PO No. 26217381

Order Date: 3/24/2026

Internal Tracking No.: 73931260

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 48622 3PC 6'CABLE 12V M12 TRAPSNAKE

DRIVER KIT

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 110.68 $110.68

2 48622 3PC 6'CABLE 12V M12 TRAPSNAKE

DRIVER KIT

1 EACH 0.00 $0.00

Total $110.68

File details come from the government source that posted it. Updated .