SZ10 plain TOE BLK POLYFLEX3 PWR-lug boot and 1 more item
Texas Awarded
- Contract number
- 26295314
- 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 a purchase order totaling $414.30 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS-25-45003 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on July 11, 2026, with delivery scheduled for July 13, 2026.
The contract encompasses the procurement of two units of SZ10 Plain Toe Black Polyflex3 Power-Lug Boots (NIGP Code 79592), classified as occupational footwear. The first unit was priced at $414.30, while the second unit was provided at no additional cost. The purchase qualifies for Texas sales tax exemption under state and local government procurement regulations and is exempt from Federal Excise Taxes as applicable under the contract terms.
Line items
| Item | Total |
|---|---|
| SZ10 plain TOE BLK POLYFLEX3 PWR-lug boot | — |
| SZ10 plain TOE BLK POLYFLEX3 PWR-lug boot | $414.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26295314-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295314?
Contract 26295314 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 26295314 worth?
Its cumulative value is $414.30.
Is contract 26295314 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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