26295322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295322
- Contract number
- 26295322
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295322) issued by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 54328471. The purchase is made under the TXMAS statewide procurement contract (Contract No. TXMAS-25-45003) and is subject to Texas state and local sales tax exemptions as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both for CLS2 Fluorescent Lime Medium Tearaway Poly Mesh Vests (NIGP Code 34592). Line 1 specifies one vest at a unit price of $138.85, extending to $138.85, while Line 2 specifies one vest at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice. The total order value is $138.85, with payment due to the contractor at the address listed in Davidson, North Carolina. The goods are to be shipped to the City of Huntsville at 448 State Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26295322
Order Date: 7/11/2026
Internal Tracking No.: 54328471
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 FLUOR LIME MED TEAR-
AWAY POLY MESH VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 138.85 $138.85
2 34592 CLS2 FLUOR LIME MED TEAR-
AWAY POLY MESH VEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $138.85
File details come from the government source that posted it. Updated .