26216288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216288
- Contract number
- 26216288
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216288) issued on March 20, 2026, by the Metro Transit Authority Harris County (K1018), a political subdivision of the State of Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from state and city sales taxes as well as Federal Excise Taxes on tangible personal property purchased for exclusive public use.
The purchase order covers wet foam filters (3-4.5 gallon capacity) under NIGP Code 91468, referenced under contract TXMAS-25-45003. Line item 1 specifies one filter at a unit price of $67.50, while line item 2 lists an identical filter at no charge. The total order value is $67.50. The delivery address is specified as the Metro Transit Authority Harris County office in Houston, Texas 77208, with the order authorized by purchaser Bobby Pounds at the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26216288
Order Date: 3/20/2026
Internal Tracking No.: 58704650
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 91468 FILTER-WET FOAM 3-4.5GAL QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 67.50 $67.50
2 91468 FILTER-WET FOAM 3-4.5GAL QIA 1 EACH 0.00 $0.00
Total $67.50
File details come from the government source that posted it. Updated .