26222867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222867
- Contract number
- 26222867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222867) dated March 25, 2026, issued by Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas. The purchasing entity is procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.
The purchase order covers two line items for identical 32.25" x 18" x 35.5" 500-pound capacity tub carts with two shelves, both referenced under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $108.73 with an extended price of $108.73. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, bringing the total order value to $108.73. Both items are classified under NIGP Code 56002 and are procured under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26222867
Order Date: 3/25/2026
Internal Tracking No.: 87854870
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 56002 32.25X18X35.5 500# Tub Cart W/2Shlf Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 108.73 $108.73
2 56002 32.25X18X35.5 500# Tub Cart W/2Shlf Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $108.73
File details come from the government source that posted it. Updated .