26222189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222189
- Contract number
- 26222189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222189) 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 issued on March 25, 2026, under Internal Tracking Number 80659320. The transaction involves a state and local governmental entity utilizing a procurement contract framework with sales tax exemption status under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for identical products: 15" Black Size 11 Chemically Resistant Value Plus Boots. Line 1 specifies a quantity of one unit at a unit price of $194.55, resulting in an extended price of $194.55, while Line 2 shows the same item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. Both items are procured under Contract TXMAS-25-45003, classified as a TXMAS contract type with NIGP Code 79592. The total order value is $194.55. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26222189
Order Date: 3/25/2026
Internal Tracking No.: 80659320
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 11 CHEM RES VALUE
PLUS BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 194.55 $194.55
2 79592 15" BLK SZ 11 CHEM RES VALUE
PLUS BOOT
1 EACH 0.00 $0.00
Total $194.55
File details come from the government source that posted it. Updated .