26265172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265172
- Contract number
- 26265172
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265172) issued by the State of Texas through VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The purchasing agency is VIA Metropolitan Transit, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division guidelines.
The purchase order covers one line item: a 3-inch Norton Abrasive/Oxide No-Fil H&L Disc (Part #A275OP) with NIGP Code 00505, procured under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $390.00, resulting in an extended price of $390.00 for a total purchase order value of $390.00. The delivery date is the same as the order date (May 19, 2026), with zero days allowed for receipt outstanding (ARO). As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26265172
Order Date: 5/19/2026
Internal Tracking No.: 39171931
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 00505 A275OP 3" N/H P80-B NORTON A/O
NOFIL H&L DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 390.00 $390.00
Total $390.00
File details come from the government source that posted it. Updated .