26223156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223156
- Contract number
- 26223156
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223156) issued on March 25, 2026, by Alvin Independent School District (ISD) – S0204, a political subdivision of the State of Texas. The ordering entity is procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Goods are to be shipped to Alvin ISD at 2200 Stapp Maxwell in Alvin, Texas 77511.
The purchase order covers two line items of 10 Oz Can Gloss White Utili-T Enamel Spray Paint, each with a NIGP code of 31520, both sourced under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit priced at $21.60, generating an extended price of $21.60. Line 2 specifies one unit at zero cost, generating $0.00. The total purchase order amount is $21.60. As a state entity, Alvin ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26223156
Order Date: 3/25/2026
Internal Tracking No.: 91516900
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 White Utili-T Enamel Spry Paint Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 21.60 $21.60
2 31520 10 Oz Can Gloss White Utili-T Enamel Spry Paint Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $21.60
File details come from the government source that posted it. Updated .