26217061-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217061
- Contract number
- 26217061
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217061) issued by Metro Transit Authority Harris County (K1018) on March 24, 2026, for the procurement of industrial tube fittings from Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is placed under Contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises two line items for 1/2X3/4-16 standard threaded center industrial tube fittings with 37-degree flare specifications. Line item 1 specifies one unit at $52.68, while line item 2 lists one unit at $0.00 (likely a free or promotional item). The total purchase order value is $52.68. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being procured for exclusive use by a Texas political subdivision. Shipment is directed to Metro Transit Authority Harris County in Houston, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217061
Order Date: 3/24/2026
Internal Tracking No.: 67701650
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 52.68 $52.68
2 57035 1/2X3/4-16ST.THD.CTR INDUS.TUBE
FTG.37D FLARE
1 EACH 0.00 $0.00
Total $52.68
File details come from the government source that posted it. Updated .