27006153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006153
- Contract number
- 27006153
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006153) issued by the Metro Transit Authority Harris County - K1018, a political subdivision of the State of Texas. The order was placed on September 15, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contractor is identified by Federal Tax ID 11355265064, and the purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers a single line item: one 8-ounce brush top silver grade anti-seize product (NIGP Code 40531) at a unit price of $153.78 for an extended price of $153.78. The item is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 15, 2026. The order total is $153.78, and the purchase is exempt from state and city sales taxes. Billing and shipping are directed to the Metro Transit Authority Harris County - K1018 located in Houston, Texas 77208.
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Text version
Offline Sale: Purchase Order PO No. 27006153
Order Date: 9/15/2026
Internal Tracking No.: 79421271
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 8 OZ BRUSH TOP SILVER GRADE
ANTI SEIZE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/15/2026
1 EACH 153.78 $153.78
Total $153.78
File details come from the government source that posted it. Updated .