26222887-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26222887
- Contract number
- 26222887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222887) issued by the State of Texas, specifically by 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 order references contract TXMAS-25-45003, which is a TXMAS contract type. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers Semi-Flat Black Krylon Paint with a NIGP code of 31520. Line 1 specifies one unit at a unit price of $814.80 for an extended price of $814.80. Line 2 reflects one unit of the same item at a unit price of $0.00 for an extended price of $0.00. The total order amount is $814.80. The paint is being 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. 26222887
Order Date: 3/25/2026
Internal Tracking No.: 91647250
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 31520 Semi-Flat Black Krylon Paint Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 814.80 $814.80
2 31520 Semi-Flat Black Krylon Paint Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $814.80
File details come from the government source that posted it. Updated .