26223068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223068
- Contract number
- 26223068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223068) 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., based in Davidson, North Carolina. The purchase order is dated March 25, 2026, with an internal tracking number of 86974120.
The order comprises two line items for Ureth Blk Lrg 1/Pr G-Tek Onx Knit Nylon Gloves (NIGP Code 34548), both sourced under Contract TXMAS-25-45003. Line 1 specifies a quantity of one pair at a unit price of $634.31, resulting in an extended price of $634.31. Line 2 orders an additional pair at no charge ($0.00), bringing the total purchase order amount to $634.31. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this tangible personal property being procured for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26223068
Order Date: 3/25/2026
Internal Tracking No.: 86974120
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 Ureth Blk Lrg 1/Pr G-Tek Onx Knit Nylon Glv Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 634.31 $634.31
2 34548 Ureth Blk Lrg 1/Pr G-Tek Onx Knit Nylon Glv Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $634.31
File details come from the government source that posted it. Updated .