26223618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223618
- Contract number
- 26223618
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26223618) issued on March 25, 2026, by Alvin ISD (S0204), a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The bill-to and ship-to addresses are both located in Alvin, Texas.
The purchase order covers two line items for 20X30' 5MIL blue polyethylene medium-duty tarps (NIGP Code 31520) under contract TXMAS-25-45003. Line 1 specifies one tarp at a unit price of $33.96, while line 2 specifies one tarp at no cost ($0.00), resulting in a total purchase order value of $33.96. Both items are classified as tangible personal property purchased under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales and federal excise taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26223618
Order Date: 3/25/2026
Internal Tracking No.: 94966410
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 20X30' 5MIL BLU POLY MD TARP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 33.96 $33.96
2 31520 20X30' 5MIL BLU POLY MD TARP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $33.96
File details come from the government source that posted it. Updated .