26244588-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26244588
- Contract number
- 26244588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244588) issued by Alvin Independent School District (Alvin ISD) in Texas on April 23, 2026. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchase being made through Contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers disposable gloves—specifically 8 millimeter, powder-free, medium size, black, 50-count boxes with neutral diamond grip—with a NIGP Code of 34548. Two line items are listed for the same commodity: the first line item is for one unit at a unit price of $267.27, and the second line item is for one unit at a unit price of $0.00. The total order value is $267.27. As a Texas governmental entity, Alvin ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244588
Order Date: 4/23/2026
Internal Tracking No.: 28563471
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 MED BLK 50/BX NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 267.27 $267.27
2 34548 8ML P/F MED BLK 50/BX NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $267.27
File details come from the government source that posted it. Updated .