26223220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223220
- Contract number
- 26223220
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223220) issued by the City of Huntsville, Texas (M2360) on March 25, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order covers Premoistened 100/Box Sightsavers Lens Tissues procured under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies one unit at $48.24, while Line 2 lists an identical item at $0.00 extended price. Both items are classified under NIGP Code 34574 with a combined order total of $48.24. The purchase is exempt from Federal Excise Taxes and applicable state and local sales taxes as a government procurement.
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Text version
Offline Sale: Purchase Order PO No. 26223220
Order Date: 3/25/2026
Internal Tracking No.: 87838900
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 34574 Premoistened 100/Bx Sightsavers Lens Tissues Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 48.24 $48.24
2 34574 Premoistened 100/Bx Sightsavers Lens Tissues Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $48.24
File details come from the government source that posted it. Updated .