26223203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223203
- Contract number
- 26223203
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223203) issued by the State of Texas on March 25, 2026, for VIA Metropolitan Transit - K0152, a Texas public transportation agency based in San Antonio. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is executed under the TXMAS state contract framework and includes a Texas sales tax exemption for the state agency purchaser.
The purchase order covers the procurement of 3/4" Black Horse Weiler Acid Brushes under contract TXMAS-25-45003. Two line items are included: the first brush is priced at $22.80, and the second is listed at no cost ($0.00), resulting in a total order value of $22.80. Both items are measured in individual units (EACH) and fall under NIGP Code 00505. The order will be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212, with billing directed to the same address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223203
Order Date: 3/25/2026
Internal Tracking No.: 91526350
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 00505 3/4" Black Horse Weiler Acid Brush Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 22.80 $22.80
2 00505 3/4" Black Horse Weiler Acid Brush Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $22.80
File details come from the government source that posted it. Updated .