26223469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223469
- Contract number
- 26223469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223469) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 25, 2026. The ordering agency is VIA Metropolitan Transit – K0152, located in San Antonio, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales and excise taxes.
The purchase order covers two line items for 1/2" trim stainless steel fill with 1-1/2" plastic handle welders bushings, both under NIGP Code 48510 and Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at $17.60 per unit, extending to $17.60, while Line 2 specifies an identical item at zero cost. The total purchase order value is $17.60. Both items are priced under the TXMAS contract type and are designated for delivery to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26223469
Order Date: 3/25/2026
Internal Tracking No.: 96415970
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 .