26294838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294838
- Contract number
- 26294838
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294838) issued by the State of Texas on July 11, 2026, for Alvin Independent School District (ISD) - S0204. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. This purchase falls under the TXMAS-25-45003 contract, which is part of the Texas statewide procurement program.
The purchase order covers two line items for a 22-piece set hex L-wrench double pack (parts 12137 and 12199), each with a quantity of one unit. The first line item is priced at $208.57, while the second line item is listed at $0.00, resulting in a total order value of $208.57. Both items have an Authorized Receipt Order (ARO) delivery time of zero days with a scheduled delivery date of July 13, 2026. As a state entity, Alvin ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294838
Order Date: 7/11/2026
Internal Tracking No.: 41026861
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 44591 22 PC SET 12137&12199 HEX L-
WRENCH DOUBLE PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 208.57 $208.57
2 44591 22 PC SET 12137&12199 HEX L-
WRENCH DOUBLE PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $208.57
File details come from the government source that posted it. Updated .