26222200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222200
- Contract number
- 26222200
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222200) issued by Alvin Independent School District (Alvin ISD - S0204), located in Alvin, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was placed on March 25, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for State of Texas and City of Alvin sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers alkaline batteries (PX76A675PK SZ76A/675), with two line items listed under NIGP Code 45006. Line 1 authorizes the purchase of one unit at $6.00 per unit for an extended price of $6.00 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item at zero unit price with zero extended price, resulting in a total contract value of $6.00. The batteries 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. 26222200
Order Date: 3/25/2026
Internal Tracking No.: 81466210
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 45006 PX76A675PK SZ76A/675 ALKALINE
BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 6.00 $6.00
2 45006 PX76A675PK SZ76A/675 ALKALINE
BATTERY
1 EACH 0.00 $0.00
Total $6.00
File details come from the government source that posted it. Updated .