26217402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217402
- Contract number
- 26217402
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217402) issued on March 24, 2026, by the State of Texas through Alvin Independent School District (Alvin ISD - S0204) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the billing and shipping addresses both designated to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
The purchase order covers two line items for 12-1000V Non-Contact Volt Testers, both classified under NIGP Code 54544. Line 1 specifies one unit at a price of $26.59, while Line 2 specifies one unit at $0.00. The total order value is $26.59. Both items are procured under Contract TXMAS-25-45003 under the TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision. The internal tracking number for this order is 73939040, and the agency purchaser contact number is (281) 245-2459.
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Text version
Offline Sale: Purchase Order PO No. 26217402
Order Date: 3/24/2026
Internal Tracking No.: 73939040
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 54544 12-1000V NON-CONTACT VOLT
TESTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 26.59 $26.59
2 54544 12-1000V NON-CONTACT VOLT
TESTER
1 EACH 0.00 $0.00
Total $26.59
File details come from the government source that posted it. Updated .