26224359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224359
- Contract number
- 26224359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224359) issued by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 26, 2026, with an internal tracking number of 82447120. The purchase was made under the TXMAS contract (Contract No. TXMAS-25-45003), a state procurement contract. The City of Huntsville will serve as both the bill-to and ship-to location at 448 State Highway 75 North, Huntsville, Texas 77320.
The purchase order covers two line items for HL400 MXM-30 antimicrobial earplug dispensers with 400-pack capacity (NIGP Code 34564). Line 1 specifies a quantity of one unit at a unit price of $141.85, resulting in an extended price of $141.85. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $141.85. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26224359
Order Date: 3/26/2026
Internal Tracking No.: 82447120
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 H L 4 0 0 M X M - 3 0 W / 4 0 0 P R
ANTIMCRBL EARPLUG DISPNSR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 141.85 $141.85
2 34564 H L 4 0 0 M X M - 3 0 W / 4 0 0 P R
ANTIMCRBL EARPLUG DISPNSR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $141.85
File details come from the government source that posted it. Updated .