26223038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223038
- Contract number
- 26223038
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223038) issued on March 25, 2026, by the State of Texas through Alvin Independent School District (Alvin ISD - S0204). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 4ML Powder-Free Small 100-Box Best Nitrile Disposable Gloves under TXMAS Contract TXMAS-25-45003. Line 1 specifies a quantity of 1 unit at a unit price of $304.42, resulting in an extended price of $304.42. Line 2 lists an identical item with a quantity of 1 unit but a unit price of $0.00 and extended price of $0.00. The total purchase order value is $304.42. Both line items are classified under NIGP Code 34548.
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Text version
Offline Sale: Purchase Order PO No. 26223038
Order Date: 3/25/2026
Internal Tracking No.: 91242620
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 4Ml Pwdrfree Sml 100Bx Best Nitrile Disp Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 304.42 $304.42
2 34548 4Ml Pwdrfree Sml 100Bx Best Nitrile Disp Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $304.42
File details come from the government source that posted it. Updated .