26244705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244705
- Contract number
- 26244705
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244705) issued on April 23, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing 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., based in Davidson, North Carolina. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45003).
The purchase order covers two line items for 16-gauge 5-pound mechanics wire spools, each with a unit of measure in EACH quantity. Line 1 specifies one spool at a unit price of $38.76, resulting in an extended price of $38.76. Line 2 specifies one spool at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $38.76. Both items fall under NIGP Code 07548. The State of Texas exemption from sales and federal excise taxes applies to this purchase, as the materials are for exclusive use by a Texas political subdivision.
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. 26244705
Order Date: 4/23/2026
Internal Tracking No.: 29065171
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 38.76 $38.76
2 07548 16 GA 5 LBS MECHANICS WIRE
SPOOL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $38.76
File details come from the government source that posted it. Updated .