26223275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223275
- Contract number
- 26223275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223275) issued on March 25, 2026, by the Metro Transit Authority Harris County (K1018) in Houston, Texas. The ordering 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 at 525 Harbour Place Drive, Davidson, North Carolina. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a political subdivision thereof.
The purchase order covers two line items for protective sheeting measuring 20' x 250', both identified by NIGP Code 06066 and Commodity Code 06742 QIA under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $872.20, resulting in an extended price of $872.20. Line 2 specifies one identical unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $872.20.
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Text version
Offline Sale: Purchase Order PO No. 26223275
Order Date: 3/25/2026
Internal Tracking No.: 94212540
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 06066 PROTECTIVE SHEETING 20'X250'
06742 QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 872.20 $872.20
2 06066 PROTECTIVE SHEETING 20'X250'
06742 QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $872.20
File details come from the government source that posted it. Updated .