26216905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216905
- Contract number
- 26216905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216905) 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 24, 2026, with an internal tracking number of 66979650. The purchase is governed under the TXMAS statewide procurement contract (TXMAS-25-45003) and is subject to Texas state and local sales tax exemption provisions.
The order comprises two line items for identical chemical-resistant work boots: 15" black size 12 boots with a value plus boot classification (NIGP Code 79592). Line 1 specifies one unit at a unit price of $21.69, generating an extended price of $21.69. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $21.69. Goods are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. As a state and local entity, the City of Huntsville is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216905
Order Date: 3/24/2026
Internal Tracking No.: 66979650
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 79592 15" BLK SZ 12 CHEM RES VALUE
PLUS BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 21.69 $21.69
2 79592 15" BLK SZ 12 CHEM RES VALUE
PLUS BOOT
1 EACH 0.00 $0.00
Total $21.69
File details come from the government source that posted it. Updated .