27006146-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27006146
- Contract number
- 27006146
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006146) issued on September 25, 2026, by the Metro Transit Authority Harris County (K1018) in Houston, Texas, to procure goods from Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item: a Contour with Sticky Finger Large ProFlex 2000SF Back Support (NIGP Code 47013), to be delivered by September 29, 2026. The quantity ordered is one unit at a unit price of $479.04, with an extended price of $479.04. The purchase is made under Contract TXMAS-25-45003, classified as a TXMAS contract type. The total order value is $479.04, with billing directed to the Metro Transit Authority Harris County at P.O. Box 61429, Houston, Texas 77208.
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Text version
Offline Sale: Purchase Order PO No. 27006146
Order Date: 9/25/2026
Internal Tracking No.: 83741601
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 47013 CONTOUR W/STCKY FNG LG
PROFLEX 2000SF BCK SUPPRT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/29/2026
1 EACH 479.04 $479.04
Total $479.04
File details come from the government source that posted it. Updated .