26223351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223351
- Contract number
- 26223351
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26223351) dated March 25, 2026, issued by Alvin Independent School District (S0204) in Alvin, Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items for 10-ounce cans of flat white utility-t enamel spray paint under contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $12.45 per unit for one can, while the second line item is priced at $0.00 per unit for one can. The total purchase order value is $12.45. The goods are to be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26223351
Order Date: 3/25/2026
Internal Tracking No.: 96479300
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 12.45 $12.45
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 $12.45
File details come from the government source that posted it. Updated .