26334790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334790
- Contract number
- 26334790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334790) issued by the State of Texas through VIA Metropolitan Transit (K0152), a transit agency located in San Antonio, Texas. The order was placed on August 19, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is governed by the TXMAS-25-45003 contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one unit of a 4-1/2" x 0.045" x 7/8" Saitech stainless steel reinforced cutoff wheel, classified under NIGP Code 00505. The unit price is $33.85 with an extended price of $33.85, resulting in a total order value of $33.85. The delivery date is specified as August 19, 2026, with zero days arrival requirement. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or a Texas political subdivision.
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. 26334790
Order Date: 8/19/2026
Internal Tracking No.: 58603191
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 00505 4-1/2X.045X7/8 SAITECH SS
REINFORCE CUTOFF WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 33.85 $33.85
Total $33.85
File details come from the government source that posted it. Updated .