26334675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334675
- Contract number
- 26334675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334675) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was generated on August 19, 2026, with an internal tracking number of 57994251.
The purchase order is for one FPT 3/8" MPT 1/4 Adapter (NIGP Code 46018) at a unit price of $30.28, resulting in a total order value of $30.28. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days to delivery (ARO). As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334675
Order Date: 8/19/2026
Internal Tracking No.: 57994251
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 FPT 3/8" MPT 1/4 ADAPTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 30.28 $30.28
Total $30.28
File details come from the government source that posted it. Updated .