26217047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217047
- Contract number
- 26217047
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217047) issued by Alvin ISD – S0204, a Texas school district, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated March 24, 2026, with internal tracking number 69480500. The order is placed under the TXMAS state contract (TXMAS-25-45003) and qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for 5ML powder-free large nitrile black disposable gloves in 100-box quantities (NIGP Code 34548). Line 1 specifies one unit at $217.08, resulting in an extended price of $217.08. Line 2 specifies one unit at no charge ($0.00). The total order value is $217.08. Goods are to be shipped to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. The purchase is exempt from federal excise taxes and subject to Texas Tax Code Section 151.309(4) exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26217047
Order Date: 3/24/2026
Internal Tracking No.: 69480500
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 217.08 $217.08
2 34548 5ML PWDRFREE LRG 100BX
NITRILE BLK DISPOS GLV
1 EACH 0.00 $0.00
Total $217.08
File details come from the government source that posted it. Updated .