26223265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223265
- Contract number
- 26223265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223265) issued by the Metro Transit Authority Harris County (K1018), a political subdivision of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 25, 2026, with an internal tracking number of 96896960. The buyer is the Metro Transit Authority Harris County, billing and shipping to Houston, Texas, and the transaction is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers the acquisition of shop towels, specifically 9.8" x 13.25" white medium-weight shop towels in 800-sheet rolls, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed, each for one unit with a NIGP Code 48565. The first line item is priced at $17,193.60, while the second line item carries a zero price. The total order value is $17,193.60. The contractor contact is (214) 673-3290, and the agency purchaser phone number is (713) 739-4887.
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Text version
Offline Sale: Purchase Order PO No. 26223265
Order Date: 3/25/2026
Internal Tracking No.: 96896960
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 48565 9.8X13.25" WHT 800SHT MED
WEIGHT SHOP TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 17193.60 $17,193.60
2 48565 9.8X13.25" WHT 800SHT MED
WEIGHT SHOP TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $17,193.60
File details come from the government source that posted it. Updated .