26223151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223151
- Contract number
- 26223151
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223151) issued by Alvin Independent School District (Alvin ISD) in Alvin, Texas on March 25, 2026. The purchasing entity is Alvin ISD - S0204, and 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 (Texas Multiple Award Schedule) contract framework and is subject to Texas state sales tax exemptions for purchases by political subdivisions.
The purchase order covers one commodity line item: 12-inch, 10 TPI (teeth per inch), 5-pack Sawzall blades under NIGP Code 44508. Two line items are listed with identical specifications, with the first unit priced at $25.10 for one each and the second unit priced at $0.00. The total contract value is $25.10. The order is to be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26223151
Order Date: 3/25/2026
Internal Tracking No.: 88490520
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 12" 10Tpi 5/Pk Sawzall Blade Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 25.10 $25.10
2 44508 12" 10Tpi 5/Pk Sawzall Blade Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $25.10
File details come from the government source that posted it. Updated .