26265242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265242
- Contract number
- 26265242
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265242) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Alvin Independent School District (S0204) located in Alvin, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on May 19, 2026, with an internal tracking number of 36807301.
The purchase order covers one unit of a 32-ounce bottle of Neutral Liquid Alive drain cleaner at a unit price of $13.99, resulting in a total order value of $13.99. The item is referenced under NIGP Code 49509 and is associated with contract TXMAS-25-45003 (contract type: TXMAS). The delivery is scheduled for May 19, 2026, with zero days required for arrival. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265242
Order Date: 5/19/2026
Internal Tracking No.: 36807301
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 49509 32OZ BTL NEUTRAL LIQUID ALIVE
DRAIN CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 13.99 $13.99
Total $13.99
File details come from the government source that posted it. Updated .