26222791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222791
- Contract number
- 26222791
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26222791) issued by the State of Texas on March 25, 2026, for VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The purchasing agency is VIA Metropolitan Transit - K0152, with the contractor being Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order falls under the TXMAS-25-45003 contract and utilizes the TXMAS contract type framework.
The purchase order is for two units of 33mm socket impact 1" drive 6-point tools, with a NIGP commodity code of 44591. Line 1 specifies one socket at a unit price of $65.74, resulting in an extended price of $65.74. Line 2 specifies an identical item at zero cost ($0.00), likely representing a promotional or no-charge unit. The total order value is $65.74. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas and its political subdivisions. No option periods, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26222791
Order Date: 3/25/2026
Internal Tracking No.: 86670370
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 44591 33Mm Skt Imp 1" Dr 6Pt Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 65.74 $65.74
2 44591 33Mm Skt Imp 1" Dr 6Pt Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $65.74
File details come from the government source that posted it. Updated .