26223384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223384
- Contract number
- 26223384
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223384) issued on March 25, 2026, by the State of Texas through its Statewide Procurement Division. The ordering entity is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with a principal place of business at 525 Harbour Place Drive, Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order covers the acquisition of two line items, both consisting of 3" P320 AO Hook & Loop Discs (NIGP Code 00514, Commodity Code A275), with a unit of measure in each. The first line item is priced at $325.00 per unit with a quantity of one, resulting in an extended price of $325.00. The second line item carries a quantity of one but is priced at $0.00, resulting in no additional cost. The total purchase order value is $325.00. As a state entity, VIA Metropolitan Transit qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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. 26223384
Order Date: 3/25/2026
Internal Tracking No.: 95407790
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 00514 A275 3" P320 AO HOOK&LOOP
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 325.00 $325.00
2 00514 A275 3" P320 AO HOOK&LOOP
DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $325.00
File details come from the government source that posted it. Updated .