26294946-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294946
- Contract number
- 26294946
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294946) issued by VIA Metropolitan Transit - K0152, a Texas public transit agency located in San Antonio, Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase is conducted under the State of Texas procurement framework and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of two units of NRR27 Yellow/Orange/Cap 1/Pair Quitebands Hearing Bands (NIGP Code 34564), both referenced under Contract TXMAS-25-45003. Line 1 specifies a unit price of $275.20 with an extended price of $275.20, while Line 2 lists the same item at a unit price of $0.00 with no additional charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total purchase order amount is $275.20.
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Text version
Offline Sale: Purchase Order PO No. 26294946
Order Date: 7/11/2026
Internal Tracking No.: 53912171
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 34564 NRR27 YLW ORG/CAP 1/PR
QUITEBANDS HEARING BANDS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 275.20 $275.20
2 34564 NRR27 YLW ORG/CAP 1/PR
QUITEBANDS HEARING BANDS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $275.20
File details come from the government source that posted it. Updated .