26217071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217071
- Contract number
- 26217071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217071) dated March 24, 2026, issued by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order specifies two line items for CL2 HK&LP Lime XL Hi-Viz Mesh Fabric Vests under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 consists of one vest priced at $170.35, while Line 2 specifies one vest at no charge ($0.00). The total order value is $170.35. Both items are measured in individual units (EACH) and carry NIGP Code 34592, indicating they are safety apparel commodities. The purchase is exempt from federal excise taxes consistent with Texas state exemptions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217071
Order Date: 3/24/2026
Internal Tracking No.: 62176310
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 34592 CL2 HK&LP LIME XL HI-VIZ MESH
FABRIC VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 170.35 $170.35
2 34592 CL2 HK&LP LIME XL HI-VIZ MESH
FABRIC VEST
1 EACH 0.00 $0.00
Total $170.35
File details come from the government source that posted it. Updated .