26334762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334762
- Contract number
- 26334762
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334762) issued by the Metro Transit Authority Harris County (K1018) in Houston, Texas on August 19, 2026. The purchasing entity is a Texas state and local government agency, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a 1/4" 135D Hertel black HSS jobber drill (NIGP Code 44527), with a quantity of one unit at a unit price of $150.24, resulting in an extended price of $150.24. The order is issued under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (After Receipt of Order). The total purchase order amount is $150.24. The billing address is directed to Metro Transit Authority Harris County at P.O. Box 61429, Houston, Texas 77208, and the ship-to address is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26334762
Order Date: 8/19/2026
Internal Tracking No.: 65443451
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 44527 1/4" 135D HERTEL BLK HSS
JOBBER DR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 150.24 $150.24
Total $150.24
File details come from the government source that posted it. Updated .