26294822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294822
- Contract number
- 26294822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294822) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of VIA Metropolitan Transit (K0152) in San Antonio, Texas. The ordering entity is purchasing from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on July 11, 2026, with an internal tracking number of 41833551.
The purchase order covers two line items for 18 gauge, 100-foot black primary wire under TXMAS Contract TXMAS-25-45003. Line item 1 specifies one unit at a unit price of $57.24, resulting in an extended price of $57.24. Line item 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $57.24. Both items have a delivery date of July 13, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294822
Order Date: 7/11/2026
Internal Tracking No.: 41833551
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 06066 18 GA. 100' BLACK PRIMARY WIRE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 57.24 $57.24
2 06066 18 GA. 100' BLACK PRIMARY WIRE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $57.24
File details come from the government source that posted it. Updated .