26217052-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217052
- Contract number
- 26217052
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217052) issued on March 24, 2026, by the Metro Transit Authority Harris County (K1018) in Houston, Texas. The ordering agency is purchasing from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under a state procurement contract (TXMAS-25-45003) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both for 1/2X3/4-16 standard threaded center industrial tube fittings with 37-degree flare connections (NIGP Code 57035). Line 1 specifies a quantity of one unit at $35.12, while Line 2 specifies an identical item at zero cost. The total order value is $35.12. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is being acquired for exclusive use by the state or a political subdivision. Goods are to be shipped to the Metro Transit Authority Harris County at P.O. Box 61429 in Houston, Texas 77208.
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Text version
Offline Sale: Purchase Order PO No. 26217052
Order Date: 3/24/2026
Internal Tracking No.: 67701640
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 57035 1/2X3/4-16ST.THD.CTR INDUS.TUBE
FTG.37D FLARE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 35.12 $35.12
2 57035 1/2X3/4-16ST.THD.CTR INDUS.TUBE
FTG.37D FLARE
1 EACH 0.00 $0.00
Total $35.12
File details come from the government source that posted it. Updated .