26223466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223466
- Contract number
- 26223466
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223466) dated March 25, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Alvin Independent School District (ISD) - S0204, located in Alvin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is being shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
The purchase order covers two line items for 500 Lumens Lithion 20V Area Lights under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $71.87, resulting in an extended price of $71.87. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, for a combined order total of $71.87. Both items are classified under NIGP Code 28583. The order is subject to Texas state and local sales tax exemption, as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223466
Order Date: 3/25/2026
Internal Tracking No.: 94295660
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 28583 500 LMNS LITHION 20V AREA
LIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 71.87 $71.87
2 28583 500 LMNS LITHION 20V AREA
LIGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $71.87
File details come from the government source that posted it. Updated .