Sz10 Plain Toe Blk Polyflex3 Pwr-Lug Boot and 1 more item
Texas Awarded
- Contract number
- 26223147
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Huntsville
- Cumulative value
- $414.30
About this award
The City of Huntsville, Texas (M2360) awarded a purchase order valued at $414.30 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under Texas Statewide Procurement Division contract TXMAS-25-45003. The award, issued on March 25, 2026, covers two line items for Size 10 Plain Toe Black Polyflex3 Power Lug Boots, with a total quantity of two pairs procured at a unit price of $414.30 per pair.
The goods are to be delivered to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific contract performance period beyond the award date of March 25, 2026 is indicated in the documentation.
Line items
| Item | Total |
|---|---|
| Sz10 Plain Toe Blk Polyflex3 Pwr-Lug Boot | — |
| Sz10 Plain Toe Blk Polyflex3 Pwr-Lug Boot | $414.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26223147-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223147?
Contract 26223147 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 26223147 worth?
Its cumulative value is $414.30.
Is contract 26223147 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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