26215710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215710
- Contract number
- 26215710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215710) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of VIA Metropolitan Transit - K0152 (a Texas public transit agency located in San Antonio). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on March 20, 2026, with an internal tracking number of 56401750.
The purchase order covers two line items for lift gas springs with locks (NIGP Code 45000), each with a quantity of one unit. The first line item is priced at $1,475.00 per unit, while the second line item carries a unit price of $0.00. The order references contract TXMAS-25-45003 under the TXMAS contract type. The total order value is $1,475.00. As a state entity, VIA Metropolitan Transit is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), and the purchase was processed without sales tax charges.
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Text version
Offline Sale: Purchase Order PO No. 26215710
Order Date: 3/20/2026
Internal Tracking No.: 56401750
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
VIA Metropolitan Transit - K0152
1720 NORTH FLORES
SAN ANTONIO Texas 78212
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
VIA Metropolitan Transit - K0152 (210) 362-2401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 LIFT GAS SPRING W/LOCK QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1475.00 $1,475.00
2 45000 LIFT GAS SPRING W/LOCK QIA 1 EACH 0.00 $0.00
Total $1,475.00
File details come from the government source that posted it. Updated .