26265349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265349
- Contract number
- 26265349
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265349) 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 May 19, 2026, and is governed under the TXMAS-25-45003 contract, which is a TXMAS contract type. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
The purchase order covers a single line item: one pair of 15" black size 11 chemical-resistant value plus boots, with a unit price of $216.90 and an extended price totaling $216.90. The item is designated with NIGP Code 79592 and has a delivery date of May 19, 2026, with zero days ARO (After Receipt of Order). No additional fees, taxes, or charges are applied to this order.
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Text version
Offline Sale: Purchase Order PO No. 26265349
Order Date: 5/19/2026
Internal Tracking No.: 32499221
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 15" BLK SZ 11 CHEM RES VALUE
PLUS BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 216.90 $216.90
Total $216.90
File details come from the government source that posted it. Updated .