26217271-0.pdf

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Attached to
TX|TXMAS-25-45003|26217271
Contract number
26217271
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217271) issued by the Metro Transit Authority Harris County - K1018, a political subdivision of the State of Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is governed by Contract TXMAS-25-45003 under the TXMAS contract type and will be billed to and shipped to the Metro Transit Authority Harris County office in Houston, Texas.

The purchase order covers two line items for the same product: 330 DEPND 25ML KIT LOCTITE DEPEND KIT, both with a NIGP Code of 64043. The first line item requests one unit at a unit price of $1,213.60 for an extended price of $1,213.60; the second line item requests one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $1,213.60. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26217271

Order Date: 3/24/2026

Internal Tracking No.: 70721510

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 64043 330 DEPND 25ML KIT LOCTITE

DEPEND KIT

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 1213.60 $1,213.60

2 64043 330 DEPND 25ML KIT LOCTITE

DEPEND KIT

1 EACH 0.00 $0.00

Total $1,213.60

File details come from the government source that posted it. Updated .