26223407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223407
- Contract number
- 26223407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223407) issued by the State of Texas, specifically by VIA Metropolitan Transit - K0152, a public transit agency located in San Antonio, Texas. The purchasing entity is procuring 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, and is subject to Texas state sales tax exemption as a purchase for exclusive use of a Texas political subdivision.
The purchase order covers two line items for identical commodities: 16 gauge, 5-pound spools of mechanics wire, both referenced under NIGP Code 07548 and Contract TXMAS-25-45003. The first line item is priced at $38.76 per unit with a quantity of one, while the second line item is listed with a unit price of $0.00 and a quantity of one. The total contract value is $38.76. Both items are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26223407
Order Date: 3/25/2026
Internal Tracking No.: 94297380
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 38.76 $38.76
2 07548 16 GA 5 LBS MECHANICS WIRE
SPOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $38.76
File details come from the government source that posted it. Updated .