26223133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223133
- Contract number
- 26223133
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223133) issued by Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas, dated March 25, 2026. The purchase order is directed to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this transaction under a state and local tax exemption certificate.
The purchase order covers Safety Tape in Yellow/Black, 2" X 18 Yards, procured under Contract TXMAS-25-45003 through the TXMAS contract type. Two line items are listed: the first for one unit at a unit price of $13.68 (extended price $13.68), and the second for one unit at a unit price of $0.00 (extended price $0.00), resulting in a total order value of $13.68. The order is exempt from state and city sales taxes as it is being secured for the exclusive use of a Texas political subdivision, as permitted under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223133
Order Date: 3/25/2026
Internal Tracking No.: 91516880
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 83255 Safety Tape Ylw/Black 2" X 18 Yds Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 13.68 $13.68
2 83255 Safety Tape Ylw/Black 2" X 18 Yds Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $13.68
File details come from the government source that posted it. Updated .