26215774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215774
- Contract number
- 26215774
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215774) issued on March 20, 2026, by the Metro Transit Authority Harris County - K1018, a political subdivision of the State of Texas. The purchasing contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to and shipped to the Metro Transit Authority Harris County at P.O. Box 61429 in Houston, Texas 77208. The transaction is governed under Contract TXMAS-25-45003, classified as a TXMAS contract type.
The purchase order comprises two line items, both for Loctite Superbonder 430 adhesive in 1-ounce units (NIGP Code 63000). Line 1 specifies a quantity of one unit at a unit price of $153.78, generating an extended price of $153.78. Line 2 orders one additional unit at a unit price of $0.00, resulting in no additional charge. The total contract value is $153.78. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215774
Order Date: 3/20/2026
Internal Tracking No.: 54597710
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
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
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
Metro Transit Authority Harris County - K1018
(713) 739-4887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63000 SUPERBONDER 430 1OZ LOCTITE
SUPERBONDER 1OZ
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 153.78 $153.78
2 63000 SUPERBONDER 430 1OZ LOCTITE
SUPERBONDER 1OZ
1 EACH 0.00 $0.00
Total $153.78
File details come from the government source that posted it. Updated .