26216932-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26216932
- Contract number
- 26216932
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216932) 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 order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase falls under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 5/8"X5/16" Opening Swivel Eye Bolt Snap-BR hardware, with NIGP Code 07535. Line 1 specifies one unit at a unit price of $268.40, resulting in an extended price of $268.40. Line 2 lists an identical item quantity of one unit but at a unit price of $0.00 with no extended charge. The total contract value is $268.40. As a state agency purchase, VIA Metropolitan Transit is exempt from all Federal Excise Taxes and from State and City Sales Tax under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216932
Order Date: 3/24/2026
Internal Tracking No.: 67591190
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 07535 5/8"X5/16" OPENING SWIVEL EYE
BOLT SNAP-BR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 268.40 $268.40
2 07535 5/8"X5/16" OPENING SWIVEL EYE
BOLT SNAP-BR
1 EACH 0.00 $0.00
Total $268.40
File details come from the government source that posted it. Updated .