26223634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223634
- Contract number
- 26223634
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223634) dated March 25, 2026, issued by Alvin Independent School District (Alvin ISD - S0204) in Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references the TXMAS-25-45003 contract under the TXMAS contract type and includes a Texas sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers disposable gloves specified as 8ML P/F 2XL BLK 50/BX NTRL DIAMND GRIP DISP GLV (eight-millimeter, powder-free, size 2XL, black, 50 count per box, neutral color, diamond grip disposable gloves) with NIGP Code 34548. Two line items are listed: Line 1 is priced at $143.93 per unit for one box, and Line 2 is priced at $0.00 for one unit. The total order amount is $143.93. Shipment is directed to Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511.
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Text version
Offline Sale: Purchase Order PO No. 26223634
Order Date: 3/25/2026
Internal Tracking No.: 22507601
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 8ML P/F 2XL BLK 50/BX NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 143.93 $143.93
2 34548 8ML P/F 2XL BLK 50/BX NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $143.93
File details come from the government source that posted it. Updated .