26295336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295336
- Contract number
- 26295336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295336) issued on July 11, 2026, by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of Huntsville serves as both the billing and purchasing entity, with the order to be shipped to 448 State Highway 75 North, Huntsville, Texas 77320.
The purchase order covers two line items for CL2 HK&LP Lime L Hi-Viz Mesh Fabric Vests (NIGP Code 34592), both under contract TXMAS-25-45003. Line 1 specifies one vest at a unit price of $57.40 for an extended price of $57.40, with a delivery date of July 13, 2026. Line 2 lists an identical vest with a unit price of $0.00 and extended price of $0.00, also with a July 13, 2026 delivery date. The total purchase order amount is $57.40. Both items have zero days advance notice required (ARO) for delivery. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295336
Order Date: 7/11/2026
Internal Tracking No.: 54328481
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 57.40 $57.40
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 $57.40
File details come from the government source that posted it. Updated .