14OZ can CLR gorilla spray adhesive and 1 more item

On March 24, 2026, Alvin Independent School District (Alvin ISD), a political subdivision in Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of adhesive supplies. The contract, designated TXMAS-25-45003, has a cumulative value of $30.98 and covers the supply of two units of 14-ounce cans of clear Gorilla spray adhesive (NIGP Code 34530). The prime contractor, headquartered in Davidson, North Carolina, is responsible for delivering these materials to Alvin ISD's facility located at 2200 Stapp Maxwell, Alvin, Texas 77511.

This offline sales purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division. The procurement is classified as a TXMAS contract type and qualifies for a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4). The purchase order represents a standard supplies acquisition with immediate execution on the award date, and the State of Texas is exempt from applicable Federal Excise Taxes except as otherwise specified in the contractual terms.