26294610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294610
- Contract number
- 26294610
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294610) issued by Alvin Independent School District (Alvin ISD - S0204), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 43104271. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45003) administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, Alvin ISD is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 30-inch, 1000-pound capacity blue wood furniture dollies. Line 1 specifies one dolly at a unit price of $22.51 (extended price: $22.51), while Line 2 specifies one identical dolly at a unit price of $0.00 (extended price: $0.00). Both items are scheduled for delivery on July 13, 2026, with zero days delivery advance requirement notice. The total order value is $22.51. The items will be shipped to Alvin ISD's address at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26294610
Order Date: 7/11/2026
Internal Tracking No.: 43104271
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 56049 3 0 " 1 0 0 0 L B B L U E WO O D
FURNITURE DOLLY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 22.51 $22.51
2 56049 3 0 " 1 0 0 0 L B B L U E WO O D
FURNITURE DOLLY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $22.51
File details come from the government source that posted it. Updated .