26222191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222191
- Contract number
- 26222191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222191) issued by the City of Huntsville, Texas on March 25, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is submitted under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The purchase order covers two line items for SZ10 Plain Toe Black Polyflex3 Power-Lug Boots, with a combined total purchase value of $414.30. Line 1 specifies one boot at a unit price of $414.30, generating an extended price of $414.30. Line 2 lists an identical item with a quantity of one at a unit price of $0.00 and an extended price of $0.00. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222191
Order Date: 3/25/2026
Internal Tracking No.: 81264340
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 SZ10 PLAIN TOE BLK POLYFLEX3
PWR-LUG BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 414.30 $414.30
2 79592 SZ10 PLAIN TOE BLK POLYFLEX3
PWR-LUG BOOT
1 EACH 0.00 $0.00
Total $414.30
File details come from the government source that posted it. Updated .