3-1/2" flat face GRN 3M finesse-IT buffing pad and 1 more item

VIA Metropolitan Transit - K0152, a political subdivision in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (headquartered in Davidson, North Carolina) on July 11, 2026, under Texas contract number TXMAS-25-45003. The contract value is $204.40 and covers the procurement of buffing pads under National Institute of Governmental Purchasing (NIGP) Code 00505. Performance and delivery occurred in San Antonio, Texas, with an immediate delivery timeline of zero days after receipt of order, with delivery scheduled for July 13, 2026.

The specific products delivered under this purchase order consist of two line items, both for 3-1/2" flat face green 3M Finesse-It buffing pads. The first line item specified a quantity of one unit at a unit price of $204.40, while the second line item, identical in description and quantity, carried a unit price of $0.00. The procurement was facilitated through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division under the state and city sales tax exemption framework.