26223142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223142
- Contract number
- 26223142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223142) issued by Alvin ISD - S0204, a Texas school district located in Alvin, Texas. The purchase order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The transaction falls under the TXMAS-25-45003 contract, which is a Texas Procurement Division statewide contract administered through the Texas Comptroller of Public Accounts.
The purchase order covers two line items for Super 9" 10T 5-Pack Milwaukee Sawzall Blades (NIGP Code 44508), with one unit priced at $194.67 and the second unit listed at zero cost. The total purchase order amount is $194.67. As a state entity, Alvin ISD is exempt from all federal excise taxes and state and local sales taxes in accordance with Texas Tax Code Section 151.309(4). The goods are to be shipped to the district's address at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26223142
Order Date: 3/25/2026
Internal Tracking No.: 88490500
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 44508 Super 9" 10T 5/Pk Milwaukee Sawzall Blades Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 194.67 $194.67
2 44508 Super 9" 10T 5/Pk Milwaukee Sawzall Blades Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $194.67
File details come from the government source that posted it. Updated .