26217270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217270
- Contract number
- 26217270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217270) issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Alvin Independent School District (Alvin ISD - S0204), located in Alvin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with headquarters in Davidson, North Carolina. The order was placed on March 24, 2026, with an internal tracking number of 76988560.
The purchase order covers the procurement of disposable gloves: specifically, 9.5 millimeter black large-sized gloves in 100-pack quantities with premium nitrile material and latex-free composition. Line item 1 orders one case at a unit price of $214.04, while line item 2 shows an identical product with a unit price of $0.00. The contract references TXMAS-25-45003 under the TXMAS contract type. The total order amount is $214.04. The State of Texas claims exemption from all applicable Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217270
Order Date: 3/24/2026
Internal Tracking No.: 76988560
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 9.5 6ML BLK LRG 100/PK PREM
NTRL PF LF DISP GLVS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 214.04 $214.04
2 34548 9.5 6ML BLK LRG 100/PK PREM
NTRL PF LF DISP GLVS
1 EACH 0.00 $0.00
Total $214.04
File details come from the government source that posted it. Updated .