26334578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334578
- Contract number
- 26334578
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334578) issued 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 was placed on August 19, 2026, and is governed under the TXMAS statewide procurement contract framework. The City of Huntsville is billing and receiving the goods at 448 State Highway 75 North, Huntsville, Texas 77320. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item: one pair of size 10 plain toe black Polyflex3 power-lug boots (commodity code 79592) at a unit price of $414.30, resulting in a total order value of $414.30. The delivery is scheduled for the same date as the order (August 19, 2026) with zero days after receipt of order (ARO). The contract reference is TXMAS-25-45003 under the TXMAS contract type. No additional options, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26334578
Order Date: 8/19/2026
Internal Tracking No.: 64922351
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: 8/19/2026
1 EACH 414.30 $414.30
Total $414.30
File details come from the government source that posted it. Updated .