26223257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223257
- Contract number
- 26223257
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223257) issued on March 25, 2026, by the Metro Transit Authority Harris County - K1018, a Texas political subdivision. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is issued under the State of Texas Statewide Procurement Division and applies a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for SKF Grease/Lubricants (14 oz) under commodity code 40531, both referencing Contract TXMAS-25-45003. Line 1 includes one unit at a unit price of $320.16 for an extended price of $320.16. Line 2 includes one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $320.16. The goods are to be shipped to the Metro Transit Authority Harris County facility in Houston, Texas, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26223257
Order Date: 3/25/2026
Internal Tracking No.: 97137210
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 L G M T 3 / 0 . 4 1 4 O Z S K F
GREASE/LUBRICANTS QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 320.16 $320.16
2 40531 L G M T 3 / 0 . 4 1 4 O Z S K F
GREASE/LUBRICANTS QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $320.16
File details come from the government source that posted it. Updated .