15" BLK SZ 11 chem RES value plus boot and 1 more item
Texas Awarded
- Contract number
- 26222189
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Huntsville
- Cumulative value
- $194.55
About this award
The City of Huntsville, Texas (M2360) awarded a purchase order totaling $194.55 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under TXMAS Contract TXMAS-25-45003. The award was issued on March 25, 2026, under Purchase Order Number 26222189 and Internal Tracking Number 80659320. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under NIGP Code 79592.
The contract deliverable consists of two units of 15" Black Size 11 Chemically Resistant Value Plus Boots. One unit is priced at $194.55, while the second unit carries a unit price of $0.00, resulting in the total order value of $194.55. The purchase order was issued with sales tax exemption status under Texas Tax Code Section 151.309(4), indicating procurement by a state and local governmental entity utilizing an established procurement contract framework.
Line items
| Item | Total |
|---|---|
| 15" BLK SZ 11 chem RES value plus boot | — |
| 15" BLK SZ 11 chem RES value plus boot | $194.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26222189-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222189?
Contract 26222189 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Huntsville in Texas on March 25, 2026.
How much is contract 26222189 worth?
Its cumulative value is $194.55.
Is contract 26222189 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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