26265394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265394
- Contract number
- 26265394
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265394) issued 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 was placed on May 19, 2026, and is being billed to and shipped to the Metro Transit Authority's Houston, Texas location.
The purchase order covers one line item: a 330 DEPND 25ML Kit Loctite Depend Kit, with a quantity of one unit at a unit price of $182.04, resulting in a total extended price of $182.04. The item is classified under NIGP Code 31520 and is governed by contract TXMAS-25-45003 under the TXMAS contract type. The delivery is scheduled for May 19, 2026, with zero days after receipt of order (ARO). The State of Texas has applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265394
Order Date: 5/19/2026
Internal Tracking No.: 32881791
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 182.04 $182.04
Total $182.04
File details come from the government source that posted it. Updated .