26334780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334780
- Contract number
- 26334780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334780) issued by the State of Texas, specifically by VIA Metropolitan Transit - K0152, a public agency located in San Antonio, Texas. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was executed on August 19, 2026, and is tracked under Internal Tracking No. 58603151.
The purchase order covers one line item: 8ML P/F Medium Black 50/Box Neutral Diamond Grip Disposable Gloves, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one box at a unit price of $241.80, for a total order value of $241.80. The delivery date is set for the same day as the order date (August 19, 2026) with zero days advance notice required. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334780
Order Date: 8/19/2026
Internal Tracking No.: 58603151
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 34548 8ML P/F MED BLK 50/BX NTRL
DIAMND GRIP DISP GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 241.80 $241.80
Total $241.80
File details come from the government source that posted it. Updated .