26222815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222815
- Contract number
- 26222815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222815) issued by the State of Texas through VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is made under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order covers two line items for 1/2" Trim Stainless Steel Fill with 1-1/2" Plastic Handle Welders Brushes (NIGP Code 48510). Line 1 specifies a quantity of one unit at a unit price of $17.60, extending to $17.60. Line 2 specifies an identical item with a quantity of one unit at a unit price of $0.00, extending to $0.00. The total order value is $17.60. The State of Texas applies a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26222815
Order Date: 3/25/2026
Internal Tracking No.: 89911540
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 48510 1/2" Trim S.Steel Fill 1-1/2"Plst Hndl Wldrs Bsh Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 17.60 $17.60
2 48510 1/2" Trim S.Steel Fill 1-1/2"Plst Hndl Wldrs Bsh Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $17.60
File details come from the government source that posted it. Updated .