26215795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215795
- Contract number
- 26215795
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215795) issued on March 20, 2026, by the Metro Transit Authority Harris County (K1018) in Houston, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is executed under the Texas Statewide Procurement Division and falls under contract TXMAS-25-45003.
The purchase order covers two line items for identical 7/32" 135D HERTEL Black HSS Jobber Drill bits (NIGP Code 54502). Line 1 consists of one unit priced at $151.20 with an extended price of $151.20, while Line 2 consists of one unit at zero cost. The total order value is $151.20. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The purchase order is subject to the Texas sales tax exemption certificate, and the State is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215795
Order Date: 3/20/2026
Internal Tracking No.: 52942500
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 54502 7/32" 135D HERTEL BLK HSS
JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 151.20 $151.20
2 54502 7/32" 135D HERTEL BLK HSS
JOBBER DR
1 EACH 0.00 $0.00
Total $151.20
File details come from the government source that posted it. Updated .