26217626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217626
- Contract number
- 26217626
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217626) issued by VIA Metropolitan Transit (K0152) in San Antonio, Texas on March 24, 2026. The purchasing agency is VIA Metropolitan Transit - K0152, located at 1720 North Flores, San Antonio, Texas 78212. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for the same commodity: R980P 3" 36G BLAZE C/A QC TR CLOTHDISC (NIGP Code 00514). Line 1 specifies one unit at a unit price of $72.00 for an extended price of $72.00 under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $72.00, with no additional charges, set asides, or option periods specified. The purchaser contact is listed as VIA Metropolitan Transit - K0152 with phone number (210) 362-2401.
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Text version
Offline Sale: Purchase Order PO No. 26217626
Order Date: 3/24/2026
Internal Tracking No.: 75214680
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 00514 R980P 3" 36G BLAZE C/A QC TR
CLOTHDISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 72.00 $72.00
2 00514 R980P 3" 36G BLAZE C/A QC TR
CLOTHDISC
1 EACH 0.00 $0.00
Total $72.00
File details come from the government source that posted it. Updated .