26223231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223231
- Contract number
- 26223231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223231) issued by Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas, dated March 25, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchaser is Alvin ISD, and the materials are being shipped to the district's address at 2200 Stapp Maxwell, Alvin, Texas 77511. This transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 12-Piece Tamperproof Torx Sets (NIGP Code 44591), both referencing contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies one unit at a unit price of $14.86 with an extended price of $14.86. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total order value is $14.86. Both items are designated for individual unit purchases with no option periods, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26223231
Order Date: 3/25/2026
Internal Tracking No.: 87854860
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 44591 12Pc Tamperproof Torx Set Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 14.86 $14.86
2 44591 12Pc Tamperproof Torx Set Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $14.86
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