26294958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294958
- Contract number
- 26294958
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294958) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to VIA Metropolitan Transit - K0152 (the purchasing agency located in San Antonio, Texas). The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was issued on July 11, 2026, with an internal tracking number of 55866961.
The order encompasses two line items for Bradley Soap Valve Kits classified as janitorial supplies, both procured under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $300.00, resulting in an extended price of $300.00 with delivery scheduled for July 13, 2026. Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total purchase order value is $300.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26294958
Order Date: 7/11/2026
Internal Tracking No.: 55866961
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 48565 BRADLEY SOAP VALVE KIT
JANITORIAL SUPPLIES QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 300.00 $300.00
2 48565 BRADLEY SOAP VALVE KIT
JANITORIAL SUPPLIES QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $300.00
File details come from the government source that posted it. Updated .