26294637-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294637
- Contract number
- 26294637
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294637) issued by VIA Metropolitan Transit (Agency K0152) in San Antonio, Texas, dated July 11, 2026. The purchasing entity is the State of Texas, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type classification.
The purchase covers two line items, both for 1/2" trim stainless steel fill welders bushings with 1-1/2" plastic handles, with a NIGP code of 48510. Line 1 consists of one unit priced at $17.60, while Line 2 consists of one unit priced at $0.00. The total purchase order value is $17.60. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294637
Order Date: 7/11/2026
Internal Tracking No.: 43353241
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 48510 1/2" TRIM S.STEEL FILL 1-1/2"PLST
HNDL WLDRS BSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 17.60 $17.60
2 48510 1/2" TRIM S.STEEL FILL 1-1/2"PLST
HNDL WLDRS BSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $17.60
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