27006128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006128
- Contract number
- 27006128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006128) issued by the Metro Transit Authority Harris County - K1018, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on September 10, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of 5-Minute Epoxy 25ML Tube Devcon Polystrate Adhesive at a unit price of $626.00, resulting in an extended price of $626.00 and a total order value of $626.00. The item is being procured under Contract TXMAS-25-45003 under the TXMAS contract type, with a delivery date of September 10, 2026. The commodity is classified under NIGP Code 31520. The purchase is being billed to and shipped to the Metro Transit Authority Harris County - K1018 at P.O. Box 61429, Houston, Texas 77208.
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Text version
Offline Sale: Purchase Order PO No. 27006128
Order Date: 9/10/2026
Internal Tracking No.: 78221261
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 5MIN EPOXY 25ML TUBE DEVCON
POLYSTRATE ADHES.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/10/2026
1 EACH 626.00 $626.00
Total $626.00
File details come from the government source that posted it. Updated .