26216274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216274
- Contract number
- 26216274
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162274) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 20, 2026. The purchasing agency is Alvin Independent School District (Alvin ISD - S0204), located in Alvin, Texas. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers the procurement of powder-free large nitrile black disposable gloves (5ML PWDRFREE LRG 100BX NITRILE BLK DISPOS GLV) under contract TXMAS-25-45003, a TXMAS-type contract. Line 1 specifies one unit at $219.12 for an extended price of $219.12, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $219.12. The items are classified under NIGP Code 34548 and are measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26216274
Order Date: 3/20/2026
Internal Tracking No.: 57544690
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Alvin ISD - S0204
2200 STAPP MAXWELL
ALVIN TX 77511
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Alvin ISD - S0204 (281) 245-2459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 5ML PWDRFREE LRG 100BX
NITRILE BLK DISPOS GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 219.12 $219.12
2 34548 5ML PWDRFREE LRG 100BX
NITRILE BLK DISPOS GLV
1 EACH 0.00 $0.00
Total $219.12
File details come from the government source that posted it. Updated .