SZ10 plain TOE BLK POLYFLEX3 PWR-lug boot and 1 more item

The City of Huntsville, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of safety footwear. The contract, issued on July 11, 2026, under the TXMAS statewide contract TXMAS-25-45003, specifies two line items for SZ10 Plain Toe Black Polyflex3 Power-Lug Boots classified under National Institute of Governmental Purchasing Code 79592. The total contract value is $414.30, with the first line item priced at $414.30 per unit and the second line item at no additional cost.

The awardee, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina and is responsible for delivery of the boots to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320, with a delivery date of July 13, 2026. The purchase order was placed under Texas tax exemption provisions, with the State of Texas exempt from all Federal Excise Taxes. The brief performance period runs from the award date of July 11, 2026, to the delivery date of July 13, 2026, requiring zero days advance notice.