5X8 Pre-Moistnd 100/Bx Eyewear Cleaning Wipes and 1 more item

The City of Huntsville, Texas (M2360) issued Purchase Order 26223205 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under the TXMAS statewide procurement contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was awarded this purchase order for the supply of eyewear cleaning wipes. The order specifies two line items for 5X8 Pre-Moistened 100/Box Eyewear Cleaning Wipes, classified under National Institute of Governmental Purchasing (NIGP) Code 34564. The total contract value is $22.77, reflecting a unit price of $22.77 for the first line item and $0.00 for the second line item.

The purchase order was billed and shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. As a state procurement contract, the purchase qualifies for Texas exemption from federal excise taxes and state and city sales taxes. No specific contract performance period beyond the award date of March 25, 2026, is documented in the materials provided.