26216162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216162
- Contract number
- 26216162
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216162) issued by the Metro Transit Authority Harris County - K1018, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the Texas Statewide Procurement contract TXMAS-25-45003. The billing address is the Metro Transit Authority Harris County office in Houston, Texas, and the shipment is designated for delivery in the United States.
The purchase order covers two line items for 1/4" 135D Hertel Black HSS Jobber Drill bits, with a NIGP commodity code of 54502. Line 1 specifies one unit at a unit price of $313.00 for an extended price of $313.00, while Line 2 lists the identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $313.00. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216162
Order Date: 3/20/2026
Internal Tracking No.: 59601620
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 1/4" 135D HERTEL BLK HSS
JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 313.00 $313.00
2 54502 1/4" 135D HERTEL BLK HSS
JOBBER DR
1 EACH 0.00 $0.00
Total $313.00
File details come from the government source that posted it. Updated .