26216680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216680
- Contract number
- 26216680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216680) 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 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for No. 3 Screw Extractors under contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 57035. Line 1 specifies one unit at a unit price of $10.98, resulting in an extended price of $10.98. Line 2 lists an identical item at zero cost. The total purchase order value is $10.98. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26216680
Order Date: 3/24/2026
Internal Tracking No.: 62890640
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 57035 NO.3 SCREW EXTRACTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 10.98 $10.98
2 57035 NO.3 SCREW EXTRACTOR 1 EACH 0.00 $0.00
Total $10.98
File details come from the government source that posted it. Updated .