26217473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217473
- Contract number
- 26217473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217473) issued by Alvin ISD - S0204, a Texas school district, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, and is subject to the Texas state and local sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The transaction involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a handwritten signature from Bobby Pounds, the authorized purchaser.
The purchase order covers Bell Shape 200/PR Box ProSafe Uncorded Earplugs (NIGP Code 34564), procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The order consists of two line items, each for one box of earplugs; the first line item is priced at $48.57 per unit with an extended price of $48.57, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $48.57. The goods are to be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26217473
Order Date: 3/24/2026
Internal Tracking No.: 71384730
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 34564 BELL SHAPE 200/PR BOX
PROSAFE UNCORDED EARPLUGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 48.57 $48.57
2 34564 BELL SHAPE 200/PR BOX
PROSAFE UNCORDED EARPLUGS
1 EACH 0.00 $0.00
Total $48.57
File details come from the government source that posted it. Updated .