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

VIA Metropolitan Transit - K0152, a political subdivision located in San Antonio, Texas, issued Purchase Order 26295153 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under the TXMAS-25-45003 contract. The prime contractor, headquartered in Davidson, North Carolina, was awarded this offline sale purchase order with a total contract value of $199.55. Delivery of the ordered items was scheduled for July 13, 2026, with zero days to arrival, indicating expedited fulfillment of this state entity procurement.

The purchase order specified two line items for clear lens astro over-the-glasses safety glasses in black (CLR LENS ASTRO OTG 3001 SFTY GLS-BLK), classified under NIGP Code 34564. Line item one consisted of one unit priced at $199.55 with an extended price of $199.55, while line item two consisted of one unit at a unit price of $0.00. As a state entity, VIA Metropolitan Transit was exempt from Federal Excise Taxes and claimed a sales tax exemption under Texas Tax Code Section 151.309(4), making the total purchase order amount $199.55.