26295173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295173
- Contract number
- 26295173
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295173) issued by VIA Metropolitan Transit - K0152 in San Antonio, Texas, on July 11, 2026. The purchasing entity is VIA Metropolitan Transit - K0152, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items for F/3/4" Female Hose Repair Brass Clamps under NIGP Code 46018, both referencing Contract TXMAS-25-45003. Line 1 specifies one unit at $50.64 per clamp with an extended price of $50.64, while Line 2 specifies one unit at $0.00 per clamp with an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days advance notice required (ARO). The total purchase order amount is $50.64.
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Text version
Offline Sale: Purchase Order PO No. 26295173
Order Date: 7/11/2026
Internal Tracking No.: 57420641
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 50.64 $50.64
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 $50.64
File details come from the government source that posted it. Updated .