9.5 6ML BLK LRG 100/PK prem ntrl PF LF disp glvs and 1 more item

Texas Awarded

Contract number
26217270
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Alvin ISD
Cumulative value
$214.04

About this award

Alvin Independent School District (ISD) in Alvin, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under contract reference TXMAS-25-45003. The prime contractor, headquartered in Davidson, North Carolina, will supply disposable protective equipment consisting of premium nitrile, latex-free gloves in black, size large, packaged in quantities of 100 units per pack. The total contract value is $214.04.

The purchase order encompasses two line items for identical glove products, with the first line item reflecting a unit price of $214.04 and the second line item recorded at $0.00. The gloves are procured for exclusive use by the Texas political subdivision and are exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period end date is indicated in the award documentation, and performance is to occur at Alvin ISD's location in Alvin, Texas.

Line items

Item Total
9.5 6ML BLK LRG 100/PK prem ntrl PF LF disp glvs 1 Each —
9.5 6ML BLK LRG 100/PK prem ntrl PF LF disp glvs 1 Each × $214.04 $214.04

Files

File Type Posted
26217270-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217270?

Contract 26217270 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 26217270 worth?

Its cumulative value is $214.04.

Is contract 26217270 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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