26294577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294577
- Contract number
- 26294577
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294577) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, for VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina on July 11, 2026.
The purchase order covers two line items for Semi-Flat Black Krylon Paint under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $814.80, while Line 2 specifies one unit at $0.00 (likely a duplicate or adjustment line). The total order value is $814.80. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property being secured for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294577
Order Date: 7/11/2026
Internal Tracking No.: 43353211
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 SEMI-FLAT BLACK KRYLON PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 814.80 $814.80
2 31520 SEMI-FLAT BLACK KRYLON PAINT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $814.80
File details come from the government source that posted it. Updated .