5MIN epoxy 25ML tube devcon polystrate adhes and 1 more item

On March 20, 2026, the Metro Transit Authority Harris County (K1018) in Houston, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under Texas Master Agreement Specification (TXMAS) contract TXMAS-25-45003. The contract encompasses the procurement of two units of 5-minute epoxy adhesive (Devcon Polystrate, 25-milliliter tubes), classified under National Institute of Governmental Purchasing (NIGP) Code 63000. The cumulative contract value totals $687.60, with one unit priced at $687.60 and the second unit valued at $0.00. The materials are designated for delivery to the Metro Transit Authority Harris County facility in Houston, Texas.

The purchase was executed as an offline sale purchase order subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), reflecting the exemption status applicable to purchases by Texas political subdivisions for their exclusive use. No specific contract performance period or term is documented in the available materials. The materials represent consumable supplies for the transit authority's operational requirements, procured through the established TXMAS cooperative purchasing framework.