26244684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244684
- Contract number
- 26244684
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244684) issued by the State of Texas on April 23, 2026, for VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for 16 gauge, 5-pound mechanics wire spools, both referenced under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one spool at a unit price of $19.38, while Line 2 specifies one spool at no cost ($0.00). The total order value is $19.38. The items are being procured under Texas Tax Code Section 151.309(4), exempting the State of Texas from sales and excise taxes. Shipment is directed to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26244684
Order Date: 4/23/2026
Internal Tracking No.: 28382631
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 07548 16 GA 5 LBS MECHANICS WIRE
SPOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 19.38 $19.38
2 07548 16 GA 5 LBS MECHANICS WIRE
SPOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $19.38
File details come from the government source that posted it. Updated .