8MIL ORG LRG 100/PK nitrile disposable GLV and 1 more item

Leander 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, on March 25, 2026. The contract, identified as TXMAS-25-45003 and valued at $351.87, covers the procurement of 8-mil orange large nitrile disposable gloves supplied in 100-pack quantities. The materials are designated for delivery to Leander ISD in Leander, Texas, and qualify for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as supplies for exclusive use by a Texas political subdivision.

The purchase order comprises two line items for identical products; the first line item specifies a quantity of one unit at a unit price of $351.87, while the second line item reflects a quantity of one unit at a unit price of $0.00. Both items reference NIGP Code 34548 and are executed under the TXMAS contract vehicle. The transaction represents an offline sale purchase order with internal tracking number 95260980, issued on March 25, 2026, with no specified contract performance period beyond the award date.