26265412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265412
- Contract number
- 26265412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265412) issued by VIA Metropolitan Transit (K0152), a Texas political subdivision located in San Antonio, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is dated May 19, 2026, with an internal tracking number of 33002411.
The purchase order is for one No. 3 Screw Extractor (NIGP Code 44527) at a unit price of $50.28, resulting in a total order value of $50.28. The item is to be supplied under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265412
Order Date: 5/19/2026
Internal Tracking No.: 33002411
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 44527 NO.3 SCREW EXTRACTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 50.28 $50.28
Total $50.28
File details come from the government source that posted it. Updated .