SZ10 plain TOE BLK POLYFLEX3 PWR-lug boot
Texas Awarded
- Contract number
- 26265478
- 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 contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The contract covers the procurement of occupational safety footwear, specifically one pair of a size 10 plain toe black Polyflex 3 power-lug boot (National Institute of Governmental Purchasing Code 79592). The contractor is located in Davidson, North Carolina, and delivery was designated to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320, with a delivery date of May 19, 2026.
The total contract value is $414.30, representing a single-unit purchase at a unit price of $414.30. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and included a State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code Section 151.309(4), reflecting the purchase's classification as exclusive use by a Texas political subdivision. The State of Texas maintained exemption from Federal Excise Taxes under the terms of the contract.
Line items
| Item | Total |
|---|---|
| SZ10 plain TOE BLK POLYFLEX3 PWR-lug boot | $414.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26265478-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265478?
Contract 26265478 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Huntsville in Texas on May 19, 2026.
How much is contract 26265478 worth?
Its cumulative value is $414.30.
Is contract 26265478 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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