26265236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265236
- Contract number
- 26265236
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265236) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity 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 order was placed on May 19, 2026, with an internal tracking number of 36807281.
The purchase order covers one line item: urethane black large 1/pair G-Tek Onyx knit nylon gloves (NIGP Code 34548). The quantity ordered is one pair at a unit price of $221.55, resulting in an extended price of $221.55, which represents the total order value. The contract referenced is TXMAS-25-45003 under the TXMAS contract type. Delivery is scheduled for May 19, 2026, with zero days ARO (After Receipt of Order). As a state entity, Alvin ISD claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265236
Order Date: 5/19/2026
Internal Tracking No.: 36807281
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 Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 221.55 $221.55
Total $221.55
File details come from the government source that posted it. Updated .