5MIN epoxy 25ML tube devcon polystrate adhes.

The Metro Transit Authority Harris County - K1018, a Texas political subdivision, issued Purchase Order No. 27006128 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor, on September 10, 2026. The contract award, classified as TXMAS-25-45003, has a total value of $626.00 and is subject to Texas Tax Code Section 151.309(4) sales tax exemption provisions. The item procured is one unit of 5-Minute Epoxy 25ML Tube Devcon Polystrate Adhesive, classified under National Institute of Governmental Purchasing (NIGP) Code 31520, with delivery scheduled for September 10, 2026.

Performance of this purchase order is focused on material delivery to the Metro Transit Authority Harris County - K1018 at P.O. Box 61429, Houston, Texas 77208. The adhesive product, supplied at a unit price of $626.00, represents a straightforward procurement of maintenance or operational supplies for the transit authority's use. This offline sale purchase order demonstrates a single-item acquisition executed under the TXMAS contract type, with no indication of recurring or extended performance obligations beyond the stated delivery date.