26217640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217640
- Contract number
- 26217640
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217640) issued on March 24, 2026, by the Metro Transit Authority Harris County - K1018, a political subdivision of the State of Texas, to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for LNUX 19 19 40-PM 4425 CARB Railway Wheel Return Inserts, both under Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item orders one unit at $4,045.20, while the second line item orders one unit at no cost ($0.00). The total contract value is $4,045.20. Both items are classified under NIGP Code 06066. Delivery is to be made to the Metro Transit Authority Harris County facility in Houston, Texas 77208.
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Text version
Offline Sale: Purchase Order PO No. 26217640
Order Date: 3/24/2026
Internal Tracking No.: 77552060
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 06066 LNUX 19 19 40-PM 4425 CARB
RAILWAY WHL RTRN INS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 4045.20 $4,045.20
2 06066 LNUX 19 19 40-PM 4425 CARB
RAILWAY WHL RTRN INS
1 EACH 0.00 $0.00
Total $4,045.20
File details come from the government source that posted it. Updated .