15" Blk Sz 11 Chem Res Value Plus Boot and 1 more item

The City of Huntsville, Texas (M2360) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract covers the procurement of two pairs of 15" Black Size 11 Chemical Resistant Value Plus Work Boots (National Institute of Governmental Purchasing Code 79592). The total contract value is $21.69, representing one unit priced at $21.69 and one unit priced at $0.00. Delivery is directed to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The procurement constitutes an offline sale purchase order issued under the Texas Statewide Multiple Award Schedule contract type. No specific period of performance is identified in the contract documentation beyond the award date of March 25, 2026. The transaction appears to represent a routine supplies acquisition for personal protective equipment, with the award issued directly to an existing vendor operating under a statewide procurement agreement.