26295314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295314
- Contract number
- 26295314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295314) 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 July 11, 2026, under the TXMAS-25-45003 contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is subject to Texas sales tax exemption as the purchase qualifies for state and local government use.
The purchase order is for two units of SZ10 Plain Toe Black Polyflex3 Power-Lug Boots (NIGP Code 79592). Line item 1 specifies one boot at a unit price of $414.30, totaling $414.30. Line item 2 specifies an identical boot at a unit price of $0.00, totaling $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days' advance required order notice. The overall purchase order total is $414.30. The State of Texas is exempt from Federal Excise Taxes except as noted within individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26295314
Order Date: 7/11/2026
Internal Tracking No.: 52516631
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 SZ10 PLAIN TOE BLK POLYFLEX3
PWR-LUG BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 414.30 $414.30
2 79592 SZ10 PLAIN TOE BLK POLYFLEX3
PWR-LUG BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $414.30
File details come from the government source that posted it. Updated .