27006150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006150
- Contract number
- 27006150
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006150) issued by Alvin Independent School District (Alvin ISD - S0204), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 15, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The order comprises a single line item for 8ML powder-free large black disposable gloves (50 per box, natural diamond grip) under NIGP Code 34548 and Contract TXMAS-25-45003. The quantity ordered is one box at a unit price of $144.24, resulting in a total purchase amount of $144.24. The delivery date is specified as September 15, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006150
Order Date: 9/15/2026
Internal Tracking No.: 79202511
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 LRG BLK 50/BX NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/15/2026
1 EACH 144.24 $144.24
Total $144.24
File details come from the government source that posted it. Updated .