26222632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222632
- Contract number
- 26222632
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222632) issued by Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas on March 25, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references an underlying state contract (TXMAS-25-45003) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for identical 3/4" water gauge and drain head fittings with metal and glass bowls (NIGP Code 69157, Commodity Code 3000). Line 1 specifies one unit at $421.67, while Line 2 specifies one unit at $0.00, resulting in a total order value of $421.67. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas or its political subdivisions. Shipment is directed to Alvin ISD at 2200 Stapp Maxwell, Alvin, TX 77511.
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Text version
Offline Sale: Purchase Order PO No. 26222632
Order Date: 3/25/2026
Internal Tracking No.: 77786850
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 69157 3000 3/4" W/GA&DRAIN HD FRL
W/MTL&GLASS BOWL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 421.67 $421.67
2 69157 3000 3/4" W/GA&DRAIN HD FRL
W/MTL&GLASS BOWL
1 EACH 0.00 $0.00
Total $421.67
File details come from the government source that posted it. Updated .