26244408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244408
- Contract number
- 26244408
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26244408) dated April 23, 2026, represents a transaction between Sid Tool Co., Inc. dba MSC Industrial Supply Co., the contractor, and the City of Huntsville, Texas (M2360), the purchasing agency. The order was placed under the TXMAS (Texas Multiple Award Schedule) contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Davidson, North Carolina, with shipment directed to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320.
The purchase order is for two line items, both identical SZ10 Plain Toe Black Polyflex3 Power-Lug Boots under contract TXMAS-25-45003. Line 1 specifies one pair at a unit price of $414.30, totaling $414.30, while Line 2 lists one pair at a unit price of $0.00, totaling $0.00. The overall purchase order total is $414.30. Both items are classified under NIGP Code 79592. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244408
Order Date: 4/23/2026
Internal Tracking No.: 25142371
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 SZ10 PLAIN TOE BLK POLYFLEX3
PWR-LUG BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 414.30 $414.30
2 79592 SZ10 PLAIN TOE BLK POLYFLEX3
PWR-LUG BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $414.30
File details come from the government source that posted it. Updated .