26222194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222194
- Contract number
- 26222194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222194) 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 was issued on March 25, 2026, with internal tracking number 80659330. The City of Huntsville is the bill-to and contracting entity, while the shipment destination is listed as US.
The purchase order covers two line items for CLS2 Fluorescent Lime Medium Tearaway Poly Mesh Safety Vests under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one vest at a unit price of $100.90, resulting in an extended price of $100.90. Line 2 lists an identical vest with a unit price of $0.00 and extended price of $0.00. The total contract value is $100.90. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26222194
Order Date: 3/25/2026
Internal Tracking No.: 80659330
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 CLS2 FLUOR LIME MED TEAR-
AWAY POLY MESH VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 100.90 $100.90
2 34592 CLS2 FLUOR LIME MED TEAR-
AWAY POLY MESH VEST
1 EACH 0.00 $0.00
Total $100.90
File details come from the government source that posted it. Updated .