26215894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215894
- Contract number
- 26215894
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215894) issued by the State of Texas, specifically by VIA Metropolitan Transit - K0152 (a Texas public agency), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 20, 2026, and is being shipped to VIA Metropolitan Transit's location in San Antonio, Texas. The purchase is made under Texas Master Agreement Schedule contract TXMAS-25-45003 and includes a state and city sales tax exemption certificate, as the procurement is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for 1 1/4 putty knives with stiff hyde-proof high carbon construction, each with a unit price of $351.60 and $0.00 respectively, for a combined total order value of $351.60. The first line item represents the actual purchase of one putty knife, while the second line item appears to be a duplicate entry at no cost. The order is classified under NIGP Code 63000 and is subject to the State of Texas' federal excise tax exemption and sales tax exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26215894
Order Date: 3/20/2026
Internal Tracking No.: 57697400
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 63000 1 1/4 PUTTY KNIFE-STIF HYDE-
PROF-HIGH CARBON
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 351.60 $351.60
2 63000 1 1/4 PUTTY KNIFE-STIF HYDE-
PROF-HIGH CARBON
1 EACH 0.00 $0.00
Total $351.60
File details come from the government source that posted it. Updated .