27006157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006157
- Contract number
- 27006157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006157) 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 placed on September 25, 2026, and is governed under Texas contract TXMAS-25-45003 (Contract Type: TXMAS). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one Contour with Sticky Finger Large ProFlex 2000SF Back Support item at a unit price of $119.76, resulting in a total contract value of $119.76. The item is assigned NIGP Code 47013 and is scheduled for delivery on September 28, 2026. The billing address is Metro Transit Authority Harris County – K1018 in Houston, Texas, and the shipment destination is in the United States. No set-asides, option periods, or renewal terms are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 27006157
Order Date: 9/25/2026
Internal Tracking No.: 82805801
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: 9/28/2026
1 EACH 119.76 $119.76
Total $119.76
File details come from the government source that posted it. Updated .