26217373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217373
- Contract number
- 26217373
- Issued by
- Texas
About this file
This Purchase Order No. 26217373, issued on March 24, 2026, is an offline sale transaction between the State of Texas, acting through VIA Metropolitan Transit (K0152) in San Antonio, and Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order falls under the TXMAS contract framework (Contract No. TXMAS-25-45003) and is subject to Texas state and local sales tax exemptions for purchases by political subdivisions.
The order encompasses two line items for 1/8NPT Female X M10X1 conversion adapters (NIGP Code 45041). Line 1 specifies one unit at a unit price of $190.00 for an extended price of $190.00, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $190.00. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26217373
Order Date: 3/24/2026
Internal Tracking No.: 72863350
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 45041 1 /8NPT FEMALE X M10X1
CONVERSION ADAPTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 190.00 $190.00
2 45041 1 /8NPT FEMALE X M10X1
CONVERSION ADAPTER
1 EACH 0.00 $0.00
Total $190.00
File details come from the government source that posted it. Updated .