Ureth Blk Lrg 1/Pr G-Tek Onx Knit Nylon Glv and 1 more item

Alvin Independent School District (Alvin ISD - S0204), located in Alvin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina, under Texas contract TXMAS-25-45003. The award was issued on March 25, 2026, with a total contract value of $634.31. The contract encompasses the procurement of protective equipment consisting of Urethane Black Large G-Tek Onyx Knit Nylon Gloves (NIGP Code 34548), with the purchasing entity procuring two pairs under the purchase order.

The purchase order was processed as an Offline Sale transaction through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division under Purchase Order Number 26223068 (Internal Tracking Number 86974120). The first line item specifies one pair of gloves at a unit price of $634.31, with an additional pair provided at no charge. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) based on the tangible personal property being procured for exclusive state use. Performance of this contract took place in Alvin, Texas, with fulfillment completed by the award date of March 25, 2026.