26223192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223192
- Contract number
- 26223192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223192) issued on March 25, 2026, by the State of Texas, specifically VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The purchasing entity is VIA Metropolitan Transit - K0152, with the order billed to and shipped to 1720 North Flores, San Antonio, Texas 78212. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact number (214) 673-3290.
The purchase order is for two line items, both identical 16 gauge 5-pound mechanics wire spools under NIGP Code 07548, each with a contract reference to TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of 1 spool at a unit price of $19.38, resulting in an extended price of $19.38. Line 2 specifies an identical item with a quantity of 1 spool at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $19.38. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223192
Order Date: 3/25/2026
Internal Tracking No.: 91526340
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 07548 16 Ga 5 Lbs Mechanics Wire Spool Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 19.38 $19.38
2 07548 16 Ga 5 Lbs Mechanics Wire Spool Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $19.38
File details come from the government source that posted it. Updated .