26223147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223147
- Contract number
- 26223147
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223147) issued on March 25, 2026, by the City of Huntsville, Texas (Agency M2360) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for Size 10 Plain Toe Black Polyflex3 Power Lug Boots, both procured under TXMAS Contract No. TXMAS-25-45003. Line 1 specifies one pair at a unit price of $414.30 for an extended price of $414.30, while Line 2 specifies one pair at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $414.30. Goods are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26223147
Order Date: 3/25/2026
Internal Tracking No.: 93297020
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 Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $414.30
File details come from the government source that posted it. Updated .