26216150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216150
- Contract number
- 26216150
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216150) issued on March 20, 2026, by the Metro Transit Authority Harris County (K1018) in Houston, Texas. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, with the order billed to and shipped to the Metro Transit Authority Harris County in Houston.
The purchase order covers two line items for 8 oz. Brush Top Silver Grade Anti Seize product under NIGP Code 40531. Line 1 specifies one unit at a unit price of $286.40 for an extended price of $286.40 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 shows an identical item with a quantity of one unit but priced at $0.00. The total order value is $286.40. The State of Texas exemption from Federal Excise Taxes and State and City Sales Tax applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216150
Order Date: 3/20/2026
Internal Tracking No.: 59601560
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 40531 8 OZ BRUSH TOP SILVER GRADE
ANTI SEIZE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 286.40 $286.40
2 40531 8 OZ BRUSH TOP SILVER GRADE
ANTI SEIZE
1 EACH 0.00 $0.00
Total $286.40
File details come from the government source that posted it. Updated .