26222188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222188
- Contract number
- 26222188
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222188) dated March 25, 2026, issued by Alvin Independent School District (ISD) in Alvin, Texas to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract program. The bill-to and ship-to addresses are both designated for Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
The purchase order covers the procurement of one 18V 18-gauge cordless brad nailer (NIGP Code 44530) under contract TXMAS-25-45003 (Contract Type: TXMAS) at a unit price of $267.90, resulting in a total order amount of $267.90. A second line item for the same nailer is listed with zero pricing. The purchase is made under Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26222188
Order Date: 3/25/2026
Internal Tracking No.: 81466220
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 44530 18V 18GA CRDLS BRAD NAILER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 267.90 $267.90
2 44530 18V 18GA CRDLS BRAD NAILER 1 EACH 0.00 $0.00
Total $267.90
File details come from the government source that posted it. Updated .