N95 non-oil 10/pack north filter and 1 more item

On March 25, 2026, VIA Metropolitan Transit (K0152), a public transit agency based in San Antonio, Texas, awarded a purchase order totaling $248.37 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The award, issued under the Texas Multiyear Agencywide Statewide (TXMAS) contract framework (TXMAS-25-45003), was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses N95 non-oil filters in 10-packs classified under National Institute of Governmental Purchasing (NIGP) Code 34580, with delivery directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.

The contract covers the supply of respiratory protection equipment, specifically two line items for N95 non-oil filters in 10-packs. Line Item 1 consists of one pack at a unit price of $248.37, while Line Item 2 lists one pack at no additional charge. The State of Texas asserts an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) based on the purchase being for exclusive use by a political subdivision. This represents a standalone purchase order transaction with no specified ongoing contract period or cumulative value beyond the immediate order.