26294760-0.pdf

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Attached to
TX|TXMAS-25-45003|26294760
Contract number
26294760
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26294760) 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 purchase order is dated July 11, 2026, with an internal tracking number of 43592791. The bill-to and ship-to addresses are both associated with Alvin ISD in Alvin, Texas. This transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order specifies two line items for the same product: a 9PC 12V Li-On Cordless Rotary Tool Kit (NIGP Code 44539), both sourced under Contract TXMAS-25-45003. Line 1 requests one unit at a unit price of $112.11 with an extended price of $112.11, while Line 2 requests one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total purchase order amount is $112.11. The transaction represents a standard procurement under the TXMAS contract type through the state's cooperative purchasing program.

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Text version

Offline Sale: Purchase Order PO No. 26294760

Order Date: 7/11/2026

Internal Tracking No.: 43592791

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 12V LI-ON CORDLESS ROTARY

TL KIT

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 112.11 $112.11

2 44539 9PC 12V LI-ON CORDLESS ROTARY

TL KIT

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $112.11

File details come from the government source that posted it. Updated .