26223144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223144
- Contract number
- 26223144
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223144) issued on March 25, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for Alvin Independent School District (ISD - S0204). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is being shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
The purchase order covers two line items for 10 oz. cans of Gloss Black Utili-T Enamel Spray Paint under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 orders one unit at a unit price of $93.00 for an extended price of $93.00; Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $93.00. Both items are procured under the state and city sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223144
Order Date: 3/25/2026
Internal Tracking No.: 91516890
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 31520 10 Oz Can Gloss Black Utili-T Enamel Spry Paint Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 93.00 $93.00
2 31520 10 Oz Can Gloss Black Utili-T Enamel Spry Paint Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $93.00
File details come from the government source that posted it. Updated .