26223414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223414
- Contract number
- 26223414
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223414) issued by the State of Texas on March 25, 2026, for VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 1/2" trim stainless steel fill with 1-1/2" plastic handle welders bushings under TXMAS Contract No. TXMAS-25-45003. Line 1 specifies a quantity of one unit at $17.60 per unit for an extended price of $17.60. Line 2 specifies an identical item at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $17.60. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Payment and shipment are designated for VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26223414
Order Date: 3/25/2026
Internal Tracking No.: 22014521
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 48510 1/2" TRIM S.STEEL FILL 1-1/2"PLST
HNDL WLDRS BSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 17.60 $17.60
2 48510 1/2" TRIM S.STEEL FILL 1-1/2"PLST
HNDL WLDRS BSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $17.60
File details come from the government source that posted it. Updated .