26223127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223127
- Contract number
- 26223127
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223127) issued by Alvin Independent School District (ISD) - S0204, a Texas political subdivision, dated March 25, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contracting vehicle.
The purchase order covers two line items for 36-bin storage cabinets with removable dividers manufactured by Durham Steel. Line 1 specifies one cabinet at a unit price of $97.48 for an extended price of $97.48 under contract TXMAS-25-45003. Line 2 lists an identical item at a unit price of $0.00 for an extended price of $0.00. The total order value is $97.48. The shipment is designated for delivery to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. As a state and local government entity, Alvin ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, consistent with standard government procurement practices.
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Text version
Offline Sale: Purchase Order PO No. 26223127
Order Date: 3/25/2026
Internal Tracking No.: 90949010
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 16588 36 Bin W/Remove Div Durham Stl Storag Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 97.48 $97.48
2 16588 36 Bin W/Remove Div Durham Stl Storag Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $97.48
File details come from the government source that posted it. Updated .