26334644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334644
- Contract number
- 26334644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334644) issued by the State of Texas, specifically by VIA Metropolitan Transit - K0152, a local transit authority in San Antonio, Texas. The order was placed on August 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate.
The purchase order covers one NO.6 Screw Extractor (NIGP Code 44527) procured under Contract TXMAS-25-45003, a TXMAS contract type. The quantity ordered is one unit at a unit price of $305.85, resulting in a total extended price of $305.85. The delivery is scheduled for the same date as the order (8/19/2026) with zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase for the exclusive use of the public entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334644
Order Date: 8/19/2026
Internal Tracking No.: 61224921
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 44527 NO.6 SCREW EXTRACTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 305.85 $305.85
Total $305.85
File details come from the government source that posted it. Updated .