26215711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215711
- Contract number
- 26215711
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215711) issued on March 20, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision.
The purchase order covers the procurement of abrasive discs under Contract TXMAS-25-45003. Specifically, the order includes two line items for A275 3" P180 AO Hook&Loop Discs (NIGP Code 00514). Line item 1 specifies a quantity of one unit at a unit price of $468.00, totaling $468.00. Line item 2 specifies an identical item with a quantity of one unit but with a unit price of $0.00, totaling $0.00. The overall purchase order total is $468.00. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26215711
Order Date: 3/20/2026
Internal Tracking No.: 53723970
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 00514 A275 3" P180 AO HOOK&LOOP
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 468.00 $468.00
2 00514 A275 3" P180 AO HOOK&LOOP
DISC
1 EACH 0.00 $0.00
Total $468.00
File details come from the government source that posted it. Updated .