26223080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223080
- Contract number
- 26223080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223080) issued on March 25, 2026, by the Metro Transit Authority Harris County (K1018) in Houston, Texas. The purchasing entity is a political subdivision of the State of Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies two line items for 5.3 Oz DC 4 Elec/Insulating Comp components, both classified under NIGP Code 40531. Line 1 includes one unit priced at $541.50, while Line 2 includes one unit at no charge ($0.00). The total order value is $541.50. The items are to be shipped to Metro Transit Authority Harris County at P.O. Box 61429 in Houston, Texas 77208. As a state entity, Metro Transit Authority Harris County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223080
Order Date: 3/25/2026
Internal Tracking No.: 87004220
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 40531 5.3 Oz Dc 4 Elec/Insulating Comp Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 541.50 $541.50
2 40531 5.3 Oz Dc 4 Elec/Insulating Comp Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $541.50
File details come from the government source that posted it. Updated .