Q255 80MM P2000G 6/PK ICE foam a/o HK&LP disc and 1 more item

VIA Metropolitan Transit - K0152, a public transit agency in San Antonio, Texas, issued purchase order 26215883 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026. The contract, designated TXMAS-25-45003, covers the procurement of abrasive supplies classified under National Institute of Governmental Purchasing (NIGP) Code 00514. The prime contractor, located in Davidson, North Carolina, supplied two units of Q255 80MM P2000G ice foam abrasive discs in 6-pack configurations with aluminum oxide (A/O) hook and loop (HK&LP) backing at a unit price of $79.48, resulting in a total cumulative contract value of $79.48. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery of the procured abrasive foam discs was directed to VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212. The offline sale purchase order represents a single transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. No additional performance period or ongoing service delivery terms are evident from the contract documentation, indicating this constitutes a discrete purchase order for consumable abrasive materials to support VIA Metropolitan Transit's operational needs.