26295073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295073
- Contract number
- 26295073
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295073) issued by VIA Metropolitan Transit - K0152, a political subdivision in San Antonio, Texas, on July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the state and city sales tax exemption framework. The purchase is being charged to the billing address in San Antonio, Texas, with delivery to the same location.
The purchase order covers two line items for 3-1/2" Flat Face Green 3M Finesse-It Buffing Pads, both under NIGP Code 00505 and Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $204.40 for an extended price of $204.40, with a delivery date of July 13, 2026 (zero days after receipt of order). Line 2 contains an identical item with a quantity of one unit but is priced at $0.00 with no extended charge. The total purchase order amount is $204.40. Both items are set for immediate delivery with zero days ARO (After Receipt of Order).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295073
Order Date: 7/11/2026
Internal Tracking No.: 57326801
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 00505 3-1/2" FLAT FACE GRN 3M
FINESSE-IT BUFFING PAD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 204.40 $204.40
2 00505 3-1/2" FLAT FACE GRN 3M
FINESSE-IT BUFFING PAD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $204.40
File details come from the government source that posted it. Updated .