26334492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334492
- Contract number
- 26334492
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334492) issued by the State of Texas, specifically by VIA Metropolitan Transit (Agency K0152) located in San Antonio, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was issued on August 19, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of 18 gauge, 100-foot black primary wire at a unit price of $57.24, resulting in a total order value of $57.24. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery date is set for August 19, 2026, with zero days after receipt of order (ARO). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26334492
Order Date: 8/19/2026
Internal Tracking No.: 57873601
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 06066 18 GA. 100' BLACK PRIMARY WIRE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 57.24 $57.24
Total $57.24
File details come from the government source that posted it. Updated .