4"X36YD 17MIL YLW VIN floor marking tape… and 1 more item

VIA Metropolitan Transit (K0152), a transit authority based in San Antonio, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The prime contractor, headquartered in Davidson, North Carolina, was selected to supply floor marking materials for the contracting organization. The total contract value is $231.24, representing a single offline sale purchase order transaction.

The contract covers the procurement of 4" by 36-yard, 17-millimeter gauge yellow vinyl floor marking tape, with two line items specified under National Institute of Governmental Purchasing (NIGP) Code 57038. The first line item reflects one unit at a unit price of $231.24, while the second line item indicates one identical unit at no additional cost. The purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The place of performance is VIA Metropolitan Transit's location at 1720 North Flores, San Antonio, Texas 78212.