26265354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265354
- Contract number
- 26265354
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26265354) was issued on May 19, 2026, by the Metro Transit Authority Harris County (K1018), a political subdivision of the State of Texas, to procure goods from 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 reflects a state and city sales tax exemption claim under Texas Tax Code Section 151.309(4).
The purchase order specifies a single line item for one unit of a 330 Depend 25ML Kit Loctite Depend Kit at a unit price of $1,031.56, resulting in a total extended price of $1,031.56. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an indicated delivery date of May 19, 2026, and zero days advance required ordering (ARO). The goods are to be shipped to the Metro Transit Authority Harris County office in Houston, Texas, with billing to the same address at P.O. Box 61429, Houston, Texas 77208.
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Text version
Offline Sale: Purchase Order PO No. 26265354
Order Date: 5/19/2026
Internal Tracking No.: 31866291
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 330 DEPND 25ML KIT LOCTITE
DEPEND KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 1031.56 $1,031.56
Total $1,031.56
File details come from the government source that posted it. Updated .