26223251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223251
- Contract number
- 26223251
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223251) issued on March 25, 2026, by the Metro Transit Authority Harris County - K1018 (Houston, Texas) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 5-Minute Epoxy 25ML Tube Devcon Polystrate Adhesive products, both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies one unit at a unit price of $1,429.20, resulting in an extended price of $1,429.20. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $1,429.20. The items are classified under NIGP Code 31520 and are to be shipped to the Metro Transit Authority Harris County location in Houston, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223251
Order Date: 3/25/2026
Internal Tracking No.: 93237100
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 5MIN EPOXY 25ML TUBE DEVCON
POLYSTRATE ADHES.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1429.20 $1,429.20
2 31520 5MIN EPOXY 25ML TUBE DEVCON
POLYSTRATE ADHES.
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,429.20
File details come from the government source that posted it. Updated .