26295200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295200
- Contract number
- 26295200
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295200) dated July 11, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items for CL2 HK&LP Lime 3XL Hi-Viz Mesh Fabric Vests under Contract TXMAS-25-45003. Line 1 specifies one vest at a unit price of $86.10 for an extended price of $86.10, while Line 2 specifies one vest at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The purchase order total is $86.10, with the City of Huntsville as the billing and receiving entity.
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Text version
Offline Sale: Purchase Order PO No. 26295200
Order Date: 7/11/2026
Internal Tracking No.: 56632511
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 3XL HI-VIZ MESH
FABRIC VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 86.10 $86.10
2 34592 CL2 HK&LP LIME 3XL 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 $86.10
File details come from the government source that posted it. Updated .