26217155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217155
- Contract number
- 26217155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217155) issued by the State of Texas on March 24, 2026. The purchasing agency is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is issued 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 the acquisition of 1/4-20X.031-.187 Grip Well Nuts with Brass Nut. Line 1 specifies one unit at a unit price of $286.79, with an extended price of $286.79. Line 2 lists an identical item for one unit at a unit price of $0.00 with no extended cost. The total purchase order amount is $286.79. As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase order contains tax exemption certification and includes standard disclaimer language regarding the State of Texas's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26217155
Order Date: 3/24/2026
Internal Tracking No.: 61948360
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 64000 1/4-20X.031-.187 GRIP WELL NUTS
W/BRASS NUT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 286.79 $286.79
2 64000 1/4-20X.031-.187 GRIP WELL NUTS
W/BRASS NUT
1 EACH 0.00 $0.00
Total $286.79
File details come from the government source that posted it. Updated .