27006140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006140
- Contract number
- 27006140
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006140) issued by the Metro Transit Authority Harris County - K1018, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was generated on September 23, 2026, with an internal tracking number of 81952711. The order is billed to and shipped to the Metro Transit Authority Harris County office in Houston, Texas.
The purchase order is for one 12-ounce Smart Straw Multi Lubricant product that is California compliant, procured under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $501.60 for a single item, with a total order value of $501.60. The delivery date is specified as September 24, 2026. As a state entity, the Metro Transit Authority Harris County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with this exemption claimed for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 27006140
Order Date: 9/23/2026
Internal Tracking No.: 81952711
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 40531 12OZ SMART STRAW MULTI
LUBRCNT CA CMPLIANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 501.60 $501.60
Total $501.60
File details come from the government source that posted it. Updated .