26294642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294642
- Contract number
- 26294642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294642) issued by Alvin ISD - S0204, a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 41026871. The purchase is being billed to and shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. The transaction is subject to Texas state and city sales tax exemptions as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both for 30" EVA straight frame floor squeegees under NIGP Code 48588 and Contract TXMAS-25-45003 (TXMAS contract type). The first line item is for one unit priced at $16.27, while the second line item is for one unit at no charge ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance order required (ARO). The total purchase order amount is $16.27.
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Text version
Offline Sale: Purchase Order PO No. 26294642
Order Date: 7/11/2026
Internal Tracking No.: 41026871
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 48588 30" EVA STR FRAME FLOOR
SQUEEGEE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 16.27 $16.27
2 48588 30" EVA STR FRAME FLOOR
SQUEEGEE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $16.27
File details come from the government source that posted it. Updated .