26216240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216240
- Contract number
- 26216240
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216240) issued by the State of Texas through VIA Metropolitan Transit – K0152, a public transit agency located 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 contractor's identifier is 11355265064, and the purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Glossy White OSHA Krylon Paint under NIGP Code 63000, with two line items listed. Line 1 specifies one unit of paint at $385.50, while Line 2 indicates one unit at no charge. The total order value is $385.50. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The order qualifies for Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision. Shipment is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26216240
Order Date: 3/20/2026
Internal Tracking No.: 55527980
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 GLOSSY WHITE OSHA KRYLON
PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 385.50 $385.50
2 63000 GLOSSY WHITE OSHA KRYLON
PAINT
1 EACH 0.00 $0.00
Total $385.50
File details come from the government source that posted it. Updated .