26216800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216800
- Contract number
- 26216800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216800) issued by the State of Texas, specifically for VIA Metropolitan Transit (Agency K0152) located in San Antonio, Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contractor's phone number is (214) 673-3290, and the purchasing agency contact is (210) 362-2401.
The purchase order covers two line items for 1/2 C X C SR 90 ELL CXC 90 EL plumbing fittings under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $595.00, while Line 2 specifies one unit at $0.00, resulting in a total order value of $595.00. Both items are classified under NIGP Code 65940. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the state or a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216800
Order Date: 3/24/2026
Internal Tracking No.: 64982440
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 65940 1/2 C X C SR 90 ELL CXC 90 EL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 595.00 $595.00
2 65940 1/2 C X C SR 90 ELL CXC 90 EL 1 EACH 0.00 $0.00
Total $595.00
File details come from the government source that posted it. Updated .