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

VIA Metropolitan Transit (K0152) in San Antonio, Texas, issued Purchase Order 26295150 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under the Texas Multiple Award Schedule (TXMAS) procurement framework. The contract, valued at $61.85, covers the supply of two units of CLR LENS ASTRO Over-The-Glasses 3001 Safety Glasses in black, with National Institute of Governmental Purchasing (NIGP) Code 34564. The contractor is located in Davidson, North Carolina, with scheduled delivery to the purchasing agency in San Antonio on July 13, 2026.

This offline purchase order represents a routine consumable goods acquisition by a Texas political subdivision. The transaction qualifies for state and local tax exemption under Texas Tax Code Section 151.309(4), as the safety glasses are designated for exclusive use by VIA Metropolitan Transit. The minimal contract value and expedited delivery timeline indicate this is a spot purchase to fulfill immediate operational needs rather than a comprehensive supply agreement.