26244407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244407
- Contract number
- 26244407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244407) issued 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 was placed on April 23, 2026, and is issued under Contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for identical commodities: Size 9 Black 1-Pair Pilot G2 PVC Plantoe Kneebt safety equipment (NIGP Code 79592). Line 1 specifies a quantity of 1 each at a unit price of $105.48, resulting in an extended price of $105.48. Line 2 specifies an identical item with a quantity of 1 each but at a unit price of $0.00 and extended price of $0.00. The total order value is $105.48. Both items are classified under the TXMAS contract type and are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26244407
Order Date: 4/23/2026
Internal Tracking No.: 24330691
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 79592 SZ9 BLK 1PR PILOTG2 PVC
PLNTOE KNEEBT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 105.48 $105.48
2 79592 SZ9 BLK 1PR PILOTG2 PVC
PLNTOE KNEEBT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $105.48
File details come from the government source that posted it. Updated .