26295038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295038
- Contract number
- 26295038
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295038) issued by VIA Metropolitan Transit - K0152, a 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 supplier located in Davidson, North Carolina. The purchase is subject to Texas state sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 5/8"X5/16" Opening Swivel Eye Bolt Snap-BR components under Contract TXMAS-25-45003. Line 1 specifies a unit price of $327.60 for one unit with an extended price of $327.60, while Line 2 lists the same item at a unit price of $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 32036 and are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total purchase order amount is $327.60.
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Text version
Offline Sale: Purchase Order PO No. 26295038
Order Date: 7/11/2026
Internal Tracking No.: 56465171
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 32036 5/8"X5/16" OPENING SWIVEL EYE
BOLT SNAP-BR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 327.60 $327.60
2 32036 5/8"X5/16" OPENING SWIVEL EYE
BOLT SNAP-BR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $327.60
File details come from the government source that posted it. Updated .