26265162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265162
- Contract number
- 26265162
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26265162) issued by the State of Texas, specifically for VIA Metropolitan Transit – K0152 located in San Antonio, Texas. The order was placed on May 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchasing entity operates under the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of Glossy White OSHA Krylon Paint at a unit price of $224.70, resulting in a total order value of $224.70. The item is classified under NIGP Code 31520 and is referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). The delivery is scheduled for May 19, 2026, with zero days advance request for order (ARO), indicating immediate delivery was required at the time of order placement.
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Text version
Offline Sale: Purchase Order PO No. 26265162
Order Date: 5/19/2026
Internal Tracking No.: 36354301
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 31520 GLOSSY WHITE OSHA KRYLON
PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 224.70 $224.70
Total $224.70
File details come from the government source that posted it. Updated .