26216189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216189
- Contract number
- 26216189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216189) issued by the State of Texas through VIA Metropolitan Transit (K0152), a public transit agency located in San Antonio, Texas. The purchasing entity is VIA Metropolitan Transit, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on March 20, 2026, under the TXMAS statewide procurement contract TXMAS-25-45003.
The purchase order is for abrasive materials, specifically A275 3" 400G Brown AO (Aluminum Oxide) Hook and Loop Paper Discs, with two line items listed. Line 1 specifies one unit at a unit price of $470.00 for an extended price of $470.00, while Line 2 shows one unit at $0.00 for no additional charge. The total contract value is $470.00. As a state entity purchase, the State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216189
Order Date: 3/20/2026
Internal Tracking No.: 58685410
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" 400G BRN AO AO HK&LP
PAPER DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 470.00 $470.00
2 00514 A275 3" 400G BRN AO AO HK&LP
PAPER DISC
1 EACH 0.00 $0.00
Total $470.00
File details come from the government source that posted it. Updated .