26244660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244660
- Contract number
- 26244660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26244660) issued by VIA Metropolitan Transit - K0152, a Texas public entity located in San Antonio, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated April 23, 2026, and references Contract TXMAS-25-45003 under the TXMAS contract type. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for NRR27 Yellow Orange/Cap 1/Pair Quitebands Hearing Bands, each with a quantity of one unit priced at $275.20 and $0.00 respectively, resulting in a total order value of $275.20. The goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. Both items are classified under NIGP Code 34564 and reference the same master contract. No sales tax or federal excise taxes apply to this transaction under the state exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26244660
Order Date: 4/23/2026
Internal Tracking No.: 24594441
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 TX 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 34564 NRR27 YLW ORG/CAP 1/PR
QUITEBANDS HEARING BANDS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 275.20 $275.20
2 34564 NRR27 YLW ORG/CAP 1/PR
QUITEBANDS HEARING BANDS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $275.20
File details come from the government source that posted it. Updated .