26265081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265081
- Contract number
- 26265081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265081) 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 date is May 19, 2026, with an internal tracking number of 38282261. The purchase is made under the TXMAS statewide procurement contract (TXMAS-25-45003), and the State of Texas sales tax exemption applies to this transaction.
The purchase consists of one Class 2 fluorescent lime medium tearaway polyester mesh safety vest (NIGP Code 34592) at a unit price of $100.90 for a total order value of $100.90. The item is to be delivered to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320, with delivery required on the order date (ARO of 0 days). The purchase is exempt from all Federal Excise Taxes and claims exemption under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265081
Order Date: 5/19/2026
Internal Tracking No.: 38282261
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 Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 100.90 $100.90
Total $100.90
File details come from the government source that posted it. Updated .