26215883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215883
- Contract number
- 26215883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215883) issued by the State of Texas through VIA Metropolitan Transit - K0152, a public transit agency in San Antonio, Texas. The order was placed on March 20, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 80MM P2000G abrasive foam discs in 6-pack configurations under NIGP Code 00514, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit of Q255 80MM P2000G 6/PK ice foam with A/O HK&LP disc at a unit price of $79.48, resulting in an extended price of $79.48. Line 2 lists an identical item at zero cost. The total order value is $79.48, with all goods 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. 26215883
Order Date: 3/20/2026
Internal Tracking No.: 61034010
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 Q255 80MM P2000G 6/PK ICE FOAM
A/O HK&LP DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 79.48 $79.48
2 00514 Q255 80MM P2000G 6/PK ICE FOAM
A/O HK&LP DISC
1 EACH 0.00 $0.00
Total $79.48
File details come from the government source that posted it. Updated .