26223169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223169
- Contract number
- 26223169
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223169) issued on March 25, 2026, by Alvin Independent School District (Alvin ISD - S0204), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003.
The purchase order covers two line items, both for 10 Ounce Cans of Flat White Utili-T Enamel Spray Paint (NIGP Code 31520). Line 1 specifies a quantity of one unit at a unit price of $46.50, resulting in an extended price of $46.50. Line 2 specifies an identical item with a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $46.50. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision, and the state is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223169
Order Date: 3/25/2026
Internal Tracking No.: 91516910
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 Flat Wht Utili-T Enamel Spry Paint Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 46.50 $46.50
2 31520 10 Oz Can Flat Wht Utili-T Enamel Spry Paint Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $46.50
File details come from the government source that posted it. Updated .