26334521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334521
- Contract number
- 26334521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334521) 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 August 19, 2026, under the statewide procurement contract TXMAS-25-45003. The City of Huntsville serves as both the billing and ordering entity, with the ship-to address located at 448 State Highway 75 North, Huntsville, Texas 77320.
The purchase order covers one line item: 21-ounce variety flavor 32-pack Gatorade Powder Pack, with a quantity of one unit at a unit price of $495.60, resulting in an extended price of $495.60. The delivery date is the same as the order date (8/19/2026) with zero days for delivery (ARO). As a state and local government purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334521
Order Date: 8/19/2026
Internal Tracking No.: 57747251
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 24056 21OZ VARIETY FLAV 32PK
GATORADE POWDER PACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 495.60 $495.60
Total $495.60
File details come from the government source that posted it. Updated .