5ML pwdrfree LRG 100BX nitrile BLK dispos GLV and 1 more item
Texas Awarded
- Contract number
- 26217047
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $217.08
About this award
Alvin Independent School District (ISD) in Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, under state contract TXMAS-25-45003. The award, issued on March 24, 2026, has a total contract value of $217.08. The purchase order (Number 26217047) is for personal protective equipment consisting of powder-free, large nitrile black disposable gloves in 100-box quantities, with two line items totaling two units—one priced at $217.08 and one provided at no charge.
The goods are to be delivered to Alvin ISD's facility located at 2200 Stapp Maxwell, Alvin, Texas 77511. As the procuring entity is a Texas political subdivision, the purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes. The purchase order represents a routine supply acquisition for school district operations with no specified contract performance period beyond the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| 5ML pwdrfree LRG 100BX nitrile BLK dispos GLV | — |
| 5ML pwdrfree LRG 100BX nitrile BLK dispos GLV | $217.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26217047-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217047?
Contract 26217047 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on March 24, 2026.
How much is contract 26217047 worth?
Its cumulative value is $217.08.
Is contract 26217047 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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