26223392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223392
- Contract number
- 26223392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223392) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The purchasing entity is acquiring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 25, 2026, with an internal tracking number of 94297320.
The purchase order covers two line items for 3/16 X 4 Toggle Bolt Round Head fasteners under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $21.10, resulting in an extended price of $21.10. Line 2 specifies an identical item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. The total order value is $21.10. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223392
Order Date: 3/25/2026
Internal Tracking No.: 94297320
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 32036 3/16 X 4 TOGGLE BOLT ROUND
HEAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 21.10 $21.10
2 32036 3/16 X 4 TOGGLE BOLT ROUND
HEAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $21.10
File details come from the government source that posted it. Updated .