26295056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295056
- Contract number
- 26295056
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295056) issued by VIA Metropolitan Transit – K0152, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on July 11, 2026, with an internal tracking number of 56465211. The order is being billed to and shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. As a Texas state entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for the same commodity: R980P 3" 36G BLAZE C/A QC TR CLOTHDISC abrasive discs, both referenced under Contract TXMAS-25-45003 with a TXMAS contract type. Line 1 specifies a quantity of one unit at a unit price of $72.00, resulting in an extended price of $72.00 with a delivery date of July 13, 2026. Line 2 is identical in specification but is priced at $0.00 with no extended charge. The total purchase order amount is $72.00, with zero days allowed for delivery (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26295056
Order Date: 7/11/2026
Internal Tracking No.: 56465211
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 00514 R980P 3" 36G BLAZE C/A QC TR
CLOTHDISC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 72.00 $72.00
2 00514 R980P 3" 36G BLAZE C/A QC TR
CLOTHDISC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $72.00
File details come from the government source that posted it. Updated .