26334594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334594
- Contract number
- 26334594
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334594) issued by Alvin Independent School District (Alvin ISD) in Alvin, Texas on August 19, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract framework, specifically contract TXMAS-25-45003. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a 100-piece #14x1.25 Combo Phillips Head Plastic Anchor Kit (NIGP Code 32036) at a unit price of $37.49, resulting in a total order value of $37.49. The delivery is scheduled for the same day as the order date (August 19, 2026) with zero days advance required notice. No additional fees, discounts, options, or renewal periods are included in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26334594
Order Date: 8/19/2026
Internal Tracking No.: 66180991
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 32036 100PC #14X1.25 COMBO PH PLSTC
ANCHOR KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 37.49 $37.49
Total $37.49
File details come from the government source that posted it. Updated .