5MIL PWD SML BLUE100BX nitrile disposble gloves

Austin Community College (Texas state entity J2270) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, on September 22, 2026. The contract, identified as TXMAS-25-45003 (Purchase Order No. 27006147), carries a total value of $26.74 and represents a single transaction for procurement of personal protective equipment. The purchase order was issued under the Texas Cooperative Purchasing Program (TXMAS) and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are designated for exclusive use by the State of Texas.

The deliverable consists of one line item: five-mil powder, small blue nitrile disposable gloves, classified under National Institute of Governmental Purchasing (NIGP) Code 34548. The order quantity is one case containing 100 boxes of gloves at a unit price of $26.74. The delivery date coincides with the purchase order issuance date of September 22, 2026. No extended performance period or ongoing service obligations are indicated in the contract documentation.