CLS2 fluor lime MED tear-away poly mesh vest and 1 more item
Texas Awarded
- Contract number
- 26244402
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Huntsville
- Cumulative value
- $100.90
About this award
The City of Huntsville, Texas (M2360) awarded Purchase Order 26244402 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under Texas Statewide Procurement Program (TXMAS) Contract TXMAS-25-45003. The award date was April 23, 2026, with a total contract value of $100.90. The procurement is for two Class 2 Fluorescent Lime Medium Tearaway Poly Mesh Safety Vests, with the first vest priced at $100.90 and the second vest at no additional charge. Delivery is scheduled to the City of Huntsville's location at 448 State Highway 75 North, Huntsville, Texas 77320.
This purchase order represents a commodity acquisition facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a state and local government entity, the City of Huntsville is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contract documents indicate this is an offline sale purchase order with no specified contract performance period beyond the April 23, 2026 award date, suggesting this is a one-time transactional purchase rather than a continuing services agreement.
Line items
| Item | Total |
|---|---|
| CLS2 fluor lime MED tear-away poly mesh vest | — |
| CLS2 fluor lime MED tear-away poly mesh vest | $100.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26244402-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244402?
Contract 26244402 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Huntsville in Texas on April 23, 2026.
How much is contract 26244402 worth?
Its cumulative value is $100.90.
Is contract 26244402 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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