26295017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295017
- Contract number
- 26295017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295017) issued on July 11, 2026, by the Metro Transit Authority Harris County (K1018), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
The purchase order is for Type 1 Class E White Full Brim Hard Hats under Contract TXMAS-25-45003. Two line items are listed, each for one hard hat unit, with the first line priced at $1,319.80 and the second line priced at $0.00, for a total order value of $1,319.80. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The goods are to be shipped to the Metro Transit Authority Harris County address in Houston, Texas, with billing to the same entity.
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Text version
Offline Sale: Purchase Order PO No. 26295017
Order Date: 7/11/2026
Internal Tracking No.: 53341531
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 34556 TY1 CLS E WHT FULL BRIM HARD
HAT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1319.80 $1,319.80
2 34556 TY1 CLS E WHT FULL BRIM HARD
HAT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,319.80
File details come from the government source that posted it. Updated .