26223098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223098
- Contract number
- 26223098
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223098) issued on March 25, 2026, 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 is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical chemical-resistant work boots: 15" Black Size 11 Chem Res Value Plus Boots (NIGP Code 79592). Line 1 specifies one pair at a unit price of $21.69, resulting in an extended price of $21.69. Line 2 specifies one pair at a unit price of $0.00, resulting in an extended price of $0.00. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The total order value is $21.69. Delivery is directed 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. 26223098
Order Date: 3/25/2026
Internal Tracking No.: 92879520
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 21.69 $21.69
2 79592 15" Blk Sz 11 Chem Res Value Plus Boot Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $21.69
File details come from the government source that posted it. Updated .