26334665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334665
- Contract number
- 26334665
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334665) issued on August 19, 2026, by the City of Huntsville, Texas (M2360) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement framework. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order is for one case of 3 ounce assorted All Sport Sugar-Free Frozen Pop beverages in a 144-pack configuration (NIGP Code 24056), referenced under Contract TXMAS-25-45003. The unit price is $61.49 with an extended price of $61.49, representing the total order amount. The delivery is scheduled for the same date (August 19, 2026) with zero days after receipt of order (ARO), indicating immediate delivery. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26334665
Order Date: 8/19/2026
Internal Tracking No.: 58981991
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 3OZ ASSORTED 144/PK ALL
SPORT SGR-FRE FRZ POP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 61.49 $61.49
Total $61.49
File details come from the government source that posted it. Updated .