SZ9 BLK 1PR PILOTG2 PVC plntoe kneebt and 1 more item
Texas Awarded
- Contract number
- 26294788
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Huntsville
- Cumulative value
- $390.80
About this award
The City of Huntsville, Texas (M2360) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on July 11, 2026, with a total contract value of $390.80. The purchase order covers two line items for Size 9 Black 1-pair Pilot G2 polyvinyl chloride plantoe kneeboots (National Institute of Governmental Purchasing Code 79592), with delivery scheduled for July 13, 2026.
The first line item comprises one unit of the specified kneeboots at a unit price of $390.80, while the second line item consists of one unit at no charge. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision. The City of Huntsville serves as both the billing and purchasing entity for this offline sale purchase order.
Line items
| Item | Total |
|---|---|
| SZ9 BLK 1PR PILOTG2 PVC plntoe kneebt | — |
| SZ9 BLK 1PR PILOTG2 PVC plntoe kneebt | $390.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26294788-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294788?
Contract 26294788 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Huntsville in Texas on July 11, 2026.
How much is contract 26294788 worth?
Its cumulative value is $390.80.
Is contract 26294788 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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