26216783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216783
- Contract number
- 26216783
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216783) issued by the State of Texas on March 24, 2026, for VIA Metropolitan Transit - K0152, a transit agency located in San Antonio, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase was made under contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items, both for 12-ounce John Deere yellow Krylon farm and implement paint (NIGP Code 63066). Line 1 specifies one unit at $150.60 per can, while Line 2 lists one unit at no charge. The total order value is $150.60. As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216783
Order Date: 3/24/2026
Internal Tracking No.: 64935630
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 150.60 $150.60
2 63066 12OZ JOHN DEERE YLW KRYLON
FARM&IMPLMNT PAINT
1 EACH 0.00 $0.00
Total $150.60
File details come from the government source that posted it. Updated .