1/2" Trim S.Steel Fill 1-1/2"Plst Hndl Wldrs Bsh and 1 more item

VIA Metropolitan Transit (K0152), a political subdivision of the State of Texas located in San Antonio, awarded a purchase order totaling $17.60 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contractor, based in Davidson, North Carolina, supplied welding consumables consisting of 1/2-inch trim stainless steel fill with 1-1/2-inch plastic handle welders brushes (National Institute of Governmental Purchasing code 48510). The purchase order covered two line items for identical products, with the first unit priced at $17.60 and the second unit at no charge.

This offline sale purchase order was processed as a direct acquisition under the TXMAS contract framework and is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), applicable to property secured for exclusive use by a Texas political subdivision. The contract is exempt from Federal Excise Taxes as noted in the underlying TXMAS agreement. No specific performance period beyond the award date of March 25, 2026, is indicated in the documentation.