26244545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244545
- Contract number
- 26244545
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244545) issued on April 23, 2026, 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., headquartered in Davidson, North Carolina.
The purchase order is for two line items of identical 4-1/2" x 4" x 13" 16-pound capacity PACKOUT tool holders under TXMAS contract TXMAS-25-45003. The first line item is priced at $23.25 per unit for one unit, totaling $23.25. The second line item is listed at zero cost ($0.00) for one unit. The overall purchase order total is $23.25. The order is subject to Texas sales tax exemption as a purchase by a public political subdivision for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26244545
Order Date: 4/23/2026
Internal Tracking No.: 25613421
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 44579 4-1/2X4X13" 16LB CAP PACKOUT
TOOL HOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 23.25 $23.25
2 44579 4-1/2X4X13" 16LB CAP PACKOUT
TOOL HOLDER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $23.25
File details come from the government source that posted it. Updated .