26223596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223596
- Contract number
- 26223596
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223596) issued by Alvin Independent School District (Alvin ISD - S0204) in Texas on March 25, 2026. The purchasing agency is contracting with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled under the TXMAS statewide procurement contract (TXMAS-25-45003), and the purchased items will be shipped to Alvin ISD's facility at 2200 Stapp Maxwell in Alvin, Texas. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items, both for 8" ABS Handle 125 LB Capacity Vacuum Cups. Line 1 orders one unit at a unit price of $165.70, resulting in an extended price of $165.70. Line 2 orders one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $165.70. Both items are classified under NIGP Code 54539 and are sourced from the same TXMAS contract. The internal tracking number for this purchase order is 96433170.
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Text version
Offline Sale: Purchase Order PO No. 26223596
Order Date: 3/25/2026
Internal Tracking No.: 96433170
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 54539 8" ABS HNDL 125 LB CAP VACUUM
CUP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 165.70 $165.70
2 54539 8" ABS HNDL 125 LB CAP VACUUM
CUP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $165.70
File details come from the government source that posted it. Updated .