26295187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295187
- Contract number
- 26295187
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295187) issued by VIA Metropolitan Transit - K0152, a transit authority in San Antonio, Texas, on July 11, 2026. The purchasing entity is the State of Texas through its Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, with a contractor identification number of 11355265064.
The purchase order covers two line items for F/3/4" FML Hose Repair Brass Clamps (NIGP Code 46018) under Contract TXMAS-25-45003, both with identical specifications and a delivery date of July 13, 2026. Line 1 specifies a quantity of one unit at a unit price of $63.30, resulting in an extended price of $63.30. Line 2 specifies an identical quantity at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $63.30. Both items are subject to zero-day delivery (ARO), and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26295187
Order Date: 7/11/2026
Internal Tracking No.: 57420651
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 63.30 $63.30
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 $63.30
File details come from the government source that posted it. Updated .