26294914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294914
- Contract number
- 26294914
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294914) issued by the City of Huntsville, Texas (M2360) on July 11, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items for CL2 HK&LP Lime L Hi-Viz Mesh Fabric Vests (NIGP Code 34592), with one vest ordered at $28.70 and a second vest ordered at no charge ($0.00). The total order value is $28.70. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice. The order is classified as a TXMAS contract type and is subject to Texas state and local sales tax exemption as the purchase is for exclusive use of the City of Huntsville.
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Text version
Offline Sale: Purchase Order PO No. 26294914
Order Date: 7/11/2026
Internal Tracking No.: 54328491
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 CL2 HK&LP LIME L HI-VIZ MESH
FABRIC VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 28.70 $28.70
2 34592 CL2 HK&LP LIME L HI-VIZ MESH
FABRIC VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $28.70
File details come from the government source that posted it. Updated .