26222635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222635
- Contract number
- 26222635
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222635) issued by the State of Texas through Alvin ISD - S0204 on March 25, 2026. The purchasing entity is Alvin Independent School District located in Alvin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the TXMAS statewide contract program, which allows Texas state entities and political subdivisions to make tax-exempt purchases.
The purchase order includes two line items for 2PC 70-1000V Dual Range NCVT Test Kits under contract TXMAS-25-45003. The first line item is for one unit at $80.96, and the second line item is for one unit at $0.00 (likely a duplicate or adjustment entry). The total order value is $80.96. As a state entity, Alvin ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order will be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26222635
Order Date: 3/25/2026
Internal Tracking No.: 82060130
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 28569 2PC 70-1000V DUAL RANGE NCVT
TEST KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 80.96 $80.96
2 28569 2PC 70-1000V DUAL RANGE NCVT
TEST KIT
1 EACH 0.00 $0.00
Total $80.96
File details come from the government source that posted it. Updated .