A275 3" 400G BRN AO AO HK&LP paper disc and 1 more item

VIA Metropolitan Transit (K0152), a public transit agency based in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the TXMAS-25-45003 statewide procurement contract. The award, issued on March 20, 2026, covers the supply of abrasive materials consisting of A275 3-inch 400-gram brown aluminum oxide hook and loop paper discs. The contractor, headquartered in Davidson, North Carolina, is delivering two line items for a total contract value of $470.

The purchase order specifies a quantity of two units of the abrasive paper discs, with the first line item priced at $470.00 and the second line item at no additional charge. As a state entity purchase, the State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the state or its political subdivisions. The offline purchase order was processed under standard state procurement procedures with no specified performance period beyond the award date of March 20, 2026.