26223075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223075
- Contract number
- 26223075
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223075) issued by the State of Texas on March 25, 2026. The purchasing entity is Alvin Independent School District (Alvin ISD - S0204) located in Alvin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS statewide procurement contract (Contract: TXMAS-25-45003).
The purchase order covers two line items for the same commodity: 2X3-1/2" sandpaper in 50-pack units (NIGP Code 08035). Line 1 specifies a quantity of 1 unit at a unit price of $18.81, resulting in an extended price of $18.81. Line 2 specifies an identical item with a quantity of 1 unit at a unit price of $0.00 and an extended price of $0.00. The total order value is $18.81. The items are to be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223075
Order Date: 3/25/2026
Internal Tracking No.: 91891930
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 08035 2X3-1/2",Sa,(50 Pack) Superscan Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 18.81 $18.81
2 08035 2X3-1/2",Sa,(50 Pack) Superscan Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $18.81
File details come from the government source that posted it. Updated .