26223405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223405
- Contract number
- 26223405
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223405) issued by the State of Texas, Statewide Procurement Division, on behalf of VIA Metropolitan Transit (K0152), a transit agency located in San Antonio, Texas. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, with shipment to VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas 78212. The order date is March 25, 2026, with internal tracking number 21971971.
The purchase order covers two line items for 16-ounce cans of WD-40 California-compliant lubricant under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,073.28 for an extended price of $1,073.28, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $1,073.28. Both items are procured under the same state contract and utilize the State of Texas sales tax exemption. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26223405
Order Date: 3/25/2026
Internal Tracking No.: 21971971
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 40531 16OZ CAN WD-40 CA COMPLIANT
LUB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1073.28 $1,073.28
2 40531 16OZ CAN WD-40 CA COMPLIANT
LUB
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,073.28
File details come from the government source that posted it. Updated .