26223149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223149
- Contract number
- 26223149
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26223149) issued by VIA Metropolitan Transit - K0152, a Texas public transportation agency located in San Antonio, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 25, 2026, and is governed under the TXMAS-25-45003 contract utilizing the statewide procurement framework. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision.
The purchase order includes two line items for 5/8" and 3/4" metal hose repair brass/metal clamps (NIGP Code 46018), each ordered in a quantity of one unit. The first line item is priced at $217.20, while the second line item is listed at no cost ($0.00). The total order value is $217.20. Both items are sourced under contract TXMAS-25-45003 and will 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. 26223149
Order Date: 3/25/2026
Internal Tracking No.: 90317530
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 46018 5/8&3/4" Ml Hose Repr Brass/Metal Clamp Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 217.20 $217.20
2 46018 5/8&3/4" Ml Hose Repr Brass/Metal Clamp Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $217.20
File details come from the government source that posted it. Updated .