26216877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216877
- Contract number
- 26216877
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216877) issued on March 24, 2026, by the Metro Transit Authority Harris County - K1018 (Houston, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order reflects a transaction under the State of Texas procurement framework, with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The order is billed to and shipped to the Metro Transit Authority Harris County facility in Houston, Texas.
The purchase order covers 2L refill bottles of GOJO Foam Antibacterial Hand Wash under NIGP Code 47564, sourced through Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $2,067.00, while Line 2 lists an additional unit at no charge ($0.00). The total contract value is $2,067.00. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26216877
Order Date: 3/24/2026
Internal Tracking No.: 61885640
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 47564 2L REFILL GOJO FOAM ANTIBACT
HND WS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2067.00 $2,067.00
2 47564 2L REFILL GOJO FOAM ANTIBACT
HND WS
1 EACH 0.00 $0.00
Total $2,067.00
File details come from the government source that posted it. Updated .