26244676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244676
- Contract number
- 26244676
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244676) issued by the State of Texas, specifically by VIA Metropolitan Transit - K0152 (a San Antonio-based public transit agency), on April 23, 2026. The purchasing entity is VIA Metropolitan Transit located at 1720 North Flores, San Antonio, Texas 78212. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is managed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1/4-20X.031-.187 Grip Well Nuts with Brass Nut fasteners, both procured under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $286.79, resulting in an extended price of $286.79. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $286.79. Both items are classified under NIGP Code 06066 and are subject to the State of Texas's exemption from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26244676
Order Date: 4/23/2026
Internal Tracking No.: 24960771
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 06066 1/4-20X.031-.187 GRIP WELL NUTS
W/BRASS NUT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 286.79 $286.79
2 06066 1/4-20X.031-.187 GRIP WELL NUTS
W/BRASS NUT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $286.79
File details come from the government source that posted it. Updated .