26224370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224370
- Contract number
- 26224370
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224370) dated March 26, 2026, issued by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45003). The City of Huntsville is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for high-visibility safety vests (CL2 HK&LP Yellow/Silver 3XL Solid Standard Vest with Reflective Tape), both classified under NIGP Code 34574. Line 1 is priced at $71.60 per unit with a quantity of 1, resulting in an extended price of $71.60. Line 2 is identical in description and quantity but is priced at $0.00, resulting in an extended price of $0.00. The total order amount is $71.60. Shipment is designated to the City of Huntsville address in Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26224370
Order Date: 3/26/2026
Internal Tracking No.: 79013530
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 CL2 HK&LP YLW/SLVR 3XL SOLID
STD VEST W/REF TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 71.60 $71.60
2 34574 CL2 HK&LP YLW/SLVR 3XL SOLID
STD VEST W/REF TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $71.60
File details come from the government source that posted it. Updated .