26215776-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26215776
- Contract number
- 26215776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215776) issued by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 20, 2026, under the Texas Statewide Procurement contract TXMAS-25-45003. The purchase is made under state and local sales tax exemption provisions, as the City of Huntsville is a political subdivision of Texas and is therefore exempt from state and city sales taxes.
The purchase order covers two line items for 21-ounce variety flavor 32-pack Gatorade Powder Packs, with one unit ordered at a unit price of $330.40 and a second unit ordered at no charge. The total contract value is $330.40. The goods are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The order is billed to and managed by the City of Huntsville's M2360 agency, with contact via phone at (936) 291-5495.
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Text version
Offline Sale: Purchase Order PO No. 26215776
Order Date: 3/20/2026
Internal Tracking No.: 55161510
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
City of Huntsville - M2360
448 STATE HWY 75 NORTH
HUNTSVILLE Texas 77320
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Huntsville - M2360 (936) 291-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24056 21OZ VARIETY FLAV 32PK
GATORADE POWDER PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 330.40 $330.40
2 24056 21OZ VARIETY FLAV 32PK
GATORADE POWDER PACK
1 EACH 0.00 $0.00
Total $330.40
File details come from the government source that posted it. Updated .