A275OP 3" 1500G BRN AO HK&LP paper disc and 1 more item

VIA Metropolitan Transit in San Antonio, Texas (K0152) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45003. The contract was awarded on March 20, 2026, with a cumulative value of $535.00. The purchase order encompasses abrasive paper discs specified as 3-inch, 1500-grit brown aluminum oxide hook and loop paper discs, with National Institute of Governmental Purchasing commodity code 00514.

The order comprises two line items for identical abrasive paper discs, with the first line item priced at $535.00 per unit for a quantity of one disc, and the second line item listed at no additional charge. As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order was authorized by Bobby Pounds and processed as an offline sale transaction on March 20, 2026.