26244519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244519
- Contract number
- 26244519
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244519) issued by Alvin Independent School District (ISD) - S0204, a Texas political subdivision, on April 23, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references internal tracking number 23070981.
The purchase order covers two line items for 12 oz Coffee Dream 50-pack paper hot cups under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $16.48, resulting in an extended price of $16.48. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $16.48. Both items are classified under NIGP Code 64150 and are subject to Texas Tax Code Section 151.309(4) sales tax exemption, as the purchase is for exclusive use of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244519
Order Date: 4/23/2026
Internal Tracking No.: 23070981
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 64150 12OZ COFFEE DREAM 50PK PAPER
HOT CUP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 16.48 $16.48
2 64150 12OZ COFFEE DREAM 50PK PAPER
HOT CUP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $16.48
File details come from the government source that posted it. Updated .