26217487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217487
- Contract number
- 26217487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217487) issued on March 24, 2026, by the Metro Transit Authority Harris County (K1018), a political subdivision of the State of Texas. The purchasing contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the Metro Transit Authority Harris County at its Houston, Texas address. The transaction is conducted under the Texas Multiple Award Schedule (TXMAS) procurement framework, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Tight Blue Anaerobic Gel Adhesive (50ML), both classified under NIGP Code 64043. Line 1 specifies one unit at a unit price of $185.75, resulting in an extended price of $185.75 under contract TXMAS-25-45003. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, effectively reducing the total order value to $185.75. The order total reflects only the first line item's charge, with no additional fees or taxes applied due to the state's tax-exempt status.
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. 26217487
Order Date: 3/24/2026
Internal Tracking No.: 72958030
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 TIGHT BLUE AN GEL 50ML
ANAEROBIC GEL ADHESIVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 185.75 $185.75
2 64043 TIGHT BLUE AN GEL 50ML
ANAEROBIC GEL ADHESIVE
1 EACH 0.00 $0.00
Total $185.75
File details come from the government source that posted it. Updated .