26216249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216249
- Contract number
- 26216249
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216249) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of VIA Metropolitan Transit - K0152 (K0152), a Texas public transit agency located in San Antonio. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated March 20, 2026, with internal tracking number 53398780.
The purchase order covers two line items for 16-ounce cans of WD-40 California Compliant Lubricant (NIGP Code 44506). Line 1 specifies one unit at a unit price of $1,373.90 for an extended price of $1,373.90, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $1,373.90. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216249
Order Date: 3/20/2026
Internal Tracking No.: 53398780
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 44506 16OZ CAN WD-40 CA COMPLIANT
LUB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1373.90 $1,373.90
2 44506 16OZ CAN WD-40 CA COMPLIANT
LUB
1 EACH 0.00 $0.00
Total $1,373.90
File details come from the government source that posted it. Updated .