26217395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217395
- Contract number
- 26217395
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217395) issued on March 24, 2026, by the State of Texas through Alvin Independent School District (ISD - S0204). The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003. The goods are being shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
The purchase order covers two line items for 7/8" x 4-1/2" 13280 RPM Steel Demon Flap Discs (NIGP Code 00514). Line 1 specifies one unit at a unit price of $17.55, resulting in an extended price of $17.55. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $17.55. As a state and political subdivision purchase, the order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26217395
Order Date: 3/24/2026
Internal Tracking No.: 73931280
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 00514 7/8X4-1/2"13280RPM STL DEMON
FLAP DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 17.55 $17.55
2 00514 7/8X4-1/2"13280RPM STL DEMON
FLAP DISC
1 EACH 0.00 $0.00
Total $17.55
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