CLR lens astro OTG 3001 sfty GLS-BLK and 1 more item

VIA Metropolitan Transit - K0152, a Texas political subdivision, awarded a purchase order (No. 26294923) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026. The contract, issued under Texas statewide contract TXMAS-25-45003, carries a total value of $61.85 and covers the procurement of personal protective equipment consisting of clear lens Astro over-the-glasses safety glasses (NIGP Code 34564). The purchase order specifies two line items for this product, with delivery scheduled for July 13, 2026, to VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas.

The transaction reflects a straightforward offline sale purchase order processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with applicable sales tax exemptions applied under Texas Tax Code Section 151.309(4). The minimal contract value and expedited delivery timeline (zero days advance required order) indicate this represents a routine, small-value procurement of safety equipment for the transit authority's operations.