26223067-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223067
- Contract number
- 26223067
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223067) dated March 25, 2026, issued by Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas. The purchasing agency procured goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items for 9" 25Lb Capacity Packout Straight Hooks, both referenced under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $40.18 for an extended price of $40.18, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $40.18. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas and its political subdivisions. Delivery is directed to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26223067
Order Date: 3/25/2026
Internal Tracking No.: 92826790
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 44579 9" 25Lb Cap Packout Str Hook Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 40.18 $40.18
2 44579 9" 25Lb Cap Packout Str Hook Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $40.18
File details come from the government source that posted it. Updated .