26217078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217078
- Contract number
- 26217078
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217078) 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 governed by the State of Texas Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for Size 7, 15-inch plain toe pilot G2 PVC knee boots. Line 1 specifies one pair at a unit price of $320.48, extending to $320.48, and is issued under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 requests one pair at a unit price of $0.00, extending to $0.00. The total order value is $320.48. The goods 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. 26217078
Order Date: 3/24/2026
Internal Tracking No.: 68027740
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 SZ7 15" PLAIN TOE 1/PR PILOT G2
PVC KNEE BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 320.48 $320.48
2 79592 SZ7 15" PLAIN TOE 1/PR PILOT G2
PVC KNEE BOOT
1 EACH 0.00 $0.00
Total $320.48
File details come from the government source that posted it. Updated .