26223040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223040
- Contract number
- 26223040
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223040) issued by the Metro Transit Authority Harris County - K1018 on March 25, 2026. The purchasing agency is the Metro Transit Authority Harris County - K1018, located in Houston, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with headquarters at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for the same commodity: 330 Depend 25Ml Kit Loctite Depend Kit, both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of 1 unit at a unit price of $606.80, resulting in an extended price of $606.80. Line 2 specifies an identical quantity of 1 unit but with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $606.80.
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Text version
Offline Sale: Purchase Order PO No. 26223040
Order Date: 3/25/2026
Internal Tracking No.: 86473000
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 31520 330 Depnd 25Ml Kit Loctite Depend Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 606.80 $606.80
2 31520 330 Depnd 25Ml Kit Loctite Depend Kit Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $606.80
File details come from the government source that posted it. Updated .