26265352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265352
- Contract number
- 26265352
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265352) 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, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The transaction involves a single line item procurement with delivery scheduled for May 19, 2026, with zero days ARO (After Receipt of Order).
The purchase order is for one 15-inch black size 12 chemical-resistant value plus boot, classified under NIGP Code 79592. The unit price is $216.90, resulting in a total extended price of $216.90. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The City of Huntsville is exempt from Federal Excise Taxes except as otherwise noted in applicable contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265352
Order Date: 5/19/2026
Internal Tracking No.: 32499241
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 12 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 .