26294787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294787
- Contract number
- 26294787
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294787) issued on July 11, 2026, by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is governed under the TXMAS-25-45003 contract with a TXMAS contract type. The order is subject to Texas Tax Code Section 151.309(4), providing a state and city sales tax exemption as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for CLS2 Hi-Vis Lime Extra Large Economy Mesh Safety Vests (NIGP Code 34592), with one unit priced at $295.50 and a second unit priced at $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total order value is $295.50. The State of Texas is exempt from Federal Excise Taxes as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26294787
Order Date: 7/11/2026
Internal Tracking No.: 44936321
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 HI-VIS LIME XLRG ECONOMY
MESH SAFETY VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 295.50 $295.50
2 34592 CLS2 HI-VIS LIME XLRG ECONOMY
MESH SAFETY VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $295.50
File details come from the government source that posted it. Updated .