26295104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295104
- Contract number
- 26295104
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295104) 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 contractor based in Davidson, North Carolina. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1 1/4 inch putty knives with stiff Hyde Professional high carbon construction, each with a quantity of one unit. Both items are referenced under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of July 13, 2026. The first line item is priced at $386.40, while the second line item carries a unit price of $0.00, resulting in a total order value of $386.40. The items are to be shipped to VIA Metropolitan Transit's address at 1720 North Flores, San Antonio, Texas 78212.
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Text version
Offline Sale: Purchase Order PO No. 26295104
Order Date: 7/11/2026
Internal Tracking No.: 53457291
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 44512 1 1/4 PUTTY KNIFE-STIF HYDE-
PROF-HIGH CARBON
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 386.40 $386.40
2 44512 1 1/4 PUTTY KNIFE-STIF HYDE-
PROF-HIGH CARBON
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $386.40
File details come from the government source that posted it. Updated .