26223205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223205
- Contract number
- 26223205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223205) issued by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated March 25, 2026. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45003). The contractor is located in Davidson, North Carolina, with the order to be billed and shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. The State of Texas exemption from federal excise taxes and state and city sales tax applies to this purchase.
The purchase order covers two line items for 5X8 Pre-Moistened 100/Box Eyewear Cleaning Wipes, both under NIGP Code 34564. Line 1 specifies one unit at a unit price of $22.77 for an extended price of $22.77, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $22.77.
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Text version
Offline Sale: Purchase Order PO No. 26223205
Order Date: 3/25/2026
Internal Tracking No.: 87838890
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 34564 5X8 Pre-Moistnd 100/Bx Eyewear Cleaning Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 22.77 $22.77
2 34564 5X8 Pre-Moistnd 100/Bx Eyewear Cleaning Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $22.77
File details come from the government source that posted it. Updated .