26216892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216892
- Contract number
- 26216892
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216892) issued by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 66979640. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 49-inch, 0.35mm yellow XL PVC/poly rain coats with NIGP Code 34508. Line 1 specifies one unit at a unit price of $515.22 (extended price: $515.22) under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item at a unit price of $0.00 (extended price: $0.00), resulting in a total order value of $515.22. The items are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26216892
Order Date: 3/24/2026
Internal Tracking No.: 66979640
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 34508 49" .35MM YELLOW XL PVC/POLY
RAIN COAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 515.22 $515.22
2 34508 49" .35MM YELLOW XL PVC/POLY
RAIN COAT
1 EACH 0.00 $0.00
Total $515.22
File details come from the government source that posted it. Updated .