26215835-0.pdf

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Attached to
TX|TXMAS-25-45003|26215835
Contract number
26215835
Issued by
Texas

About this file

This Offline Sale Purchase Order (PO No. 26215835) dated March 20, 2026, is issued by the Metro Transit Authority Harris County - K1018, a political subdivision of the State of Texas, 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 procurement contract framework.

The purchase order covers the procurement of Clear SR Lens Blue Temple Tacoma Safety Glasses under NIGP Code 34500, referenced under Contract TXMAS-25-45003. Line item 1 specifies one unit at a unit price of $693.60 for an extended price of $693.60, while line item 2 lists an identical item with zero pricing, resulting in a total order value of $693.60. The State of Texas claims an exemption from state and city sales taxes 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 is exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26215835

Order Date: 3/20/2026

Internal Tracking No.: 54563940

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 34500 CLR SR LENS BLU TEMPLE

TACOMA SAFETY GLASSES

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 693.60 $693.60

2 34500 CLR SR LENS BLU TEMPLE

TACOMA SAFETY GLASSES

1 EACH 0.00 $0.00

Total $693.60

File details come from the government source that posted it. Updated .