26223411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223411
- Contract number
- 26223411
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223411) dated March 25, 2026, issued by Alvin Independent School District (Alvin ISD - S0204) in Alvin, Texas. The purchasing entity is procuring supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government entities.
The purchase order covers AA PC1500 24-pack Duracell batteries under the TXMAS-25-45003 contract (TXMAS contract type). Two line items are listed, with the first line authorizing one unit at $286.86 and the second line item showing one unit at $0.00, resulting in a total order value of $286.86. The batteries are to be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. The State of Texas maintains an exemption from Federal Excise Taxes as noted in the contract, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223411
Order Date: 3/25/2026
Internal Tracking No.: 97961020
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 45006 AA PC1500 24/PK DURACELL
BATTERIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 286.86 $286.86
2 45006 AA PC1500 24/PK DURACELL
BATTERIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $286.86
File details come from the government source that posted it. Updated .