26244402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244402
- Contract number
- 26244402
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244402) issued on April 23, 2026, by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under Contract TXMAS-25-45003 through the Texas Statewide Procurement Program (TXMAS) and is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items for CLS2 Fluorescent Lime Medium Tearaway Poly Mesh Safety Vests. Line 1 specifies one vest at a unit price of $100.90, totaling $100.90 in extended price. Line 2 specifies an identical vest at a unit price of $0.00, totaling $0.00 in extended price. The total purchase order amount is $100.90. The goods are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320. As a state and local government entity, the City of Huntsville is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244402
Order Date: 4/23/2026
Internal Tracking No.: 24029371
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 TX 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 34592 CLS2 FLUOR LIME MED TEAR-
AWAY POLY MESH VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 100.90 $100.90
2 34592 CLS2 FLUOR LIME MED TEAR-
AWAY POLY MESH VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $100.90
File details come from the government source that posted it. Updated .