26217628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217628
- Contract number
- 26217628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217628) issued on March 24, 2026, by VIA Metropolitan Transit (K0152) in San Antonio, Texas. The purchasing agency procured goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Q255 80MM P2000G 6/PK Ice Foam abrasive discs under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $397.40, resulting in an extended price of $397.40. Line 2 lists an identical item at zero cost. The total order value is $397.40, with delivery directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. The contract is classified as a TXMAS-type contract, indicating it is part of a Texas Multiple Award Schedule procurement vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26217628
Order Date: 3/24/2026
Internal Tracking No.: 77475290
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 Q255 80MM P2000G 6/PK ICE FOAM
A/O HK&LP DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 397.40 $397.40
2 00514 Q255 80MM P2000G 6/PK ICE FOAM
A/O HK&LP DISC
1 EACH 0.00 $0.00
Total $397.40
File details come from the government source that posted it. Updated .