26217636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217636
- Contract number
- 26217636
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217636) issued by VIA Metropolitan Transit (K0152), a political subdivision of the State of Texas located in San Antonio, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on March 24, 2026, with an internal tracking number of 76430550. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas' exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of 3" P320 AO Hook & Loop Discs (NIGP Code 00514, Commodity Code A275) under Contract TXMAS-25-45003 (Contract Type: TXMAS). The order consists of two line items: the first line item specifies one unit at a unit price of $357.50, resulting in an extended price of $357.50, while the second line item requests one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $357.50. The items are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26217636
Order Date: 3/24/2026
Internal Tracking No.: 76430550
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 A275 3" P320 AO HOOK&LOOP
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 357.50 $357.50
2 00514 A275 3" P320 AO HOOK&LOOP
DISC
1 EACH 0.00 $0.00
Total $357.50
File details come from the government source that posted it. Updated .