26216815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216815
- Contract number
- 26216815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216815) dated March 24, 2026, issued by the State of Texas through VIA Metropolitan Transit (Agency K0152) located in San Antonio, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and invokes Texas Tax Code Section 151.309(4) exempting the state from sales taxes on this transaction.
The purchase order covers two line items, both for 4 ounce containers of Stayclean Paste Soldering Flux (NIGP Code 53015), procured under contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $26.70 for an extended price of $26.70. Line 2 also orders one unit but lists a unit price of $0.00 with no extended charge. The total order value is $26.70. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26216815
Order Date: 3/24/2026
Internal Tracking No.: 64982480
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 53015 4 O Z S TAY C L E A N PA S T E
SOLDERING FLUX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 26.70 $26.70
2 53015 4 O Z S TAY C L E A N PA S T E
SOLDERING FLUX
1 EACH 0.00 $0.00
Total $26.70
File details come from the government source that posted it. Updated .