26295141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295141
- Contract number
- 26295141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295141) 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., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items for F/3/4" Female Hose Repair Brass Clamps (NIGP Code 46018), both referencing Contract TXMAS-25-45003. Line 1 specifies a quantity of one clamp at a unit price of $14.94, with an extended price of $14.94 and a delivery date of July 13, 2026. Line 2 specifies an identical item with a unit price of $0.00 and an extended price of $0.00. The total order value is $14.94. Both items are associated with zero days advance receive order (ARO), indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26295141
Order Date: 7/11/2026
Internal Tracking No.: 57420621
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 46018 F/3/4"FML HOSE REPAIR BRASS
CLAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 14.94 $14.94
2 46018 F/3/4"FML HOSE REPAIR BRASS
CLAMP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $14.94
File details come from the government source that posted it. Updated .