26294749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294749
- Contract number
- 26294749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294749) issued by Alvin Independent School District (Alvin ISD - S0204), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 44210771. The order is being billed to and shipped to Alvin ISD's location at 2200 Stapp Maxwell, Alvin, Texas 77511.
The purchase order encompasses two line items for 9PC Electrician Metric Bimetal Hole Saw Kits under contract TXMAS-25-45003 (TXMAS contract type). The first item is priced at $28.11 for one unit, and the second item is priced at $0.00 for one unit, resulting in a total order value of $28.11. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294749
Order Date: 7/11/2026
Internal Tracking No.: 44210771
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 44539 9PC ELECTRICIAN METRIC BI-
METAL HOLE SAW KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 28.11 $28.11
2 44539 9PC ELECTRICIAN METRIC BI-
METAL HOLE SAW KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $28.11
File details come from the government source that posted it. Updated .