26294652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294652
- Contract number
- 26294652
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294652) issued by the State of Texas on July 11, 2026, for VIA Metropolitan Transit - K0152, a Texas public transit agency located in San Antonio. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order is issued under contract TXMAS-25-45003, a Texas Comptroller of Public Accounts statewide procurement contract.
The purchase order contains two line items for identical 1/2" trim stainless steel fill with 1-1/2" plastic handle welders bushings, each with a quantity of one unit. The first item is priced at $17.60, while the second item is priced at $0.00, resulting in a total order value of $17.60. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294652
Order Date: 7/11/2026
Internal Tracking No.: 47014281
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
File details come from the government source that posted it. Updated .