26216779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216779
- Contract number
- 26216779
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216779) issued by the State of Texas on March 24, 2026, for VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is tracked under Internal Tracking No. 64935620 and references contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers two line items for 12-ounce John Deere Yellow Krylon Farm and Implement Paint (NIGP Code 63066). Line 1 specifies one unit priced at $75.30, while Line 2 specifies one unit at no charge ($0.00). The total order value is $75.30. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by a Texas political subdivision. The order is subject to Federal Excise Tax exemption as applicable under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26216779
Order Date: 3/24/2026
Internal Tracking No.: 64935620
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 63066 12OZ JOHN DEERE YLW KRYLON
FARM&IMPLMNT PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 75.30 $75.30
2 63066 12OZ JOHN DEERE YLW KRYLON
FARM&IMPLMNT PAINT
1 EACH 0.00 $0.00
Total $75.30
File details come from the government source that posted it. Updated .