27005794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005794
- Contract number
- 27005794
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005794) issued by the State of Texas, specifically by Alvin ISD – S0204, procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 17, 2026, and is being shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. The purchase is made under the TXMAS-25-45003 contract and utilizes a TXMAS contract type.
The purchase order covers a single line item: one 7-piece 1/4-9/16" flip magnetic multi-nut driver set (NIGP Code 44591) at a unit price of $39.66, resulting in a total order value of $39.66. The delivery date is September 17, 2026. As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27005794
Order Date: 9/17/2026
Internal Tracking No.: 80110501
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 7PC 1/4-9/16"&FLIP MAG MGNTC
MULTI-NUT DRVR SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/17/2026
1 EACH 39.66 $39.66
Total $39.66
File details come from the government source that posted it. Updated .