26295321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295321
- Contract number
- 26295321
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295321) issued by VIA Metropolitan Transit - K0152, a transit authority in San Antonio, Texas, on July 11, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The State of Texas procured these goods under a state and city sales tax exemption certificate, as the materials are being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 8-inch brush/beveled scrapers for soldering aids under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $85.80, while Line 2 specifies one unit at $0.00, resulting in a total order value of $85.80. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The NIGP commodity code for both items is 89596.
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Text version
Offline Sale: Purchase Order PO No. 26295321
Order Date: 7/11/2026
Internal Tracking No.: 56707011
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 89596 8"BRUSH/BEVELED SCRPR.
SOLDERING AIDS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 85.80 $85.80
2 89596 8"BRUSH/BEVELED SCRPR.
SOLDERING AIDS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $85.80
File details come from the government source that posted it. Updated .