26334764-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334764
- Contract number
- 26334764
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334764) issued by the State of Texas on August 19, 2026, for VIA Metropolitan Transit (K0152) located in San Antonio, Texas. The ordering party is VIA Metropolitan Transit, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the Texas Master Agreement Series (TXMAS) contract framework.
The purchase order is for one unit of a 3" Norton A/O Nofil H&L Disc (Commodity Code A275OP), classified under NIGP Code 00514, at a unit price of $410.00 for a total contract value of $410.00. The delivery date is the same as the order date (August 19, 2026) with zero days required for arrival. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), with the exemption certificate applied to this purchase as the property is being secured for exclusive use by VIA Metropolitan Transit, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334764
Order Date: 8/19/2026
Internal Tracking No.: 61437871
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 00514 A275OP 3" N/H P80-B NORTON A/O
NOFIL H&L DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 410.00 $410.00
Total $410.00
File details come from the government source that posted it. Updated .