26222952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222952
- Contract number
- 26222952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222952) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of VIA Metropolitan Transit - K0152 (a public transit agency located in San Antonio, Texas). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order date is March 25, 2026, with an internal tracking number of 88287330.
The purchase order covers two line items for 8-inch brush/beveled scrapers for soldering aids under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of one unit at a unit price of $85.80, resulting in an extended price of $85.80. Line 2 also specifies one unit of the same item but at a unit price of $0.00 with an extended price of $0.00. The total order value is $85.80. The State of Texas exemption from sales tax applies to this purchase as the goods are being secured for exclusive use by a Texas political subdivision. Shipment is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26222952
Order Date: 3/25/2026
Internal Tracking No.: 88287330
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 89596 8"Brush/Beveled Scrpr. Soldering Aids Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 85.80 $85.80
2 89596 8"Brush/Beveled Scrpr. Soldering Aids Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $85.80
File details come from the government source that posted it. Updated .