26217255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217255
- Contract number
- 26217255
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217255) issued by the Metro Transit Authority Harris County (K1018) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated March 24, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and involves a state procurement under the TXMAS contract framework. The contractor is located in Davidson, North Carolina, while the purchasing agency is based in Houston, Texas.
The purchase order covers Type 1 Class E White Full Brim Hard Hats under TXMAS contract number TXMAS-25-45003. The order includes two line items for the same commodity; the first line item requests one unit at a unit price of $1,414.00, while the second line item requests one unit at no charge ($0.00). The total contract value is $1,414.00. The order qualifies for Texas sales tax exemption as tangible personal property being secured for exclusive use by a Texas political subdivision. Shipping is designated to the United States, with billing directed to the Metro Transit Authority Harris County's Houston address.
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. 26217255
Order Date: 3/24/2026
Internal Tracking No.: 76089110
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 34556 TY1 CLS E WHT FULL BRIM HARD
HAT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1414.00 $1,414.00
2 34556 TY1 CLS E WHT FULL BRIM HARD
HAT
1 EACH 0.00 $0.00
Total $1,414.00
File details come from the government source that posted it. Updated .