26334517-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334517
- Contract number
- 26334517
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334517) issued by the City of Huntsville, Texas on August 19, 2026, for the procurement of tools from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references the TXMAS-25-45003 contract under the TXMAS contract type and is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order encompasses a single line item: one 36-inch 90-degree 5-inch claw grabbing tool with magnetic capability and trigger grip, with a unit price of $500.25 and an extended price totaling $500.25. Delivery is scheduled for August 19, 2026, with zero days advance request for order (ARO). The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a political subdivision thereof. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334517
Order Date: 8/19/2026
Internal Tracking No.: 60965861
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 48575 36" 90D 5" CLAW W/MAG
GRABBING TL W/TRIGGR GRIP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 500.25 $500.25
Total $500.25
File details come from the government source that posted it. Updated .