26334792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334792
- Contract number
- 26334792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334792) issued by VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on August 19, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this transaction.
The purchase order covers one unit of a R980P 3" 36G BLAZE C/A QC TR CLOTHDISC (abrasive cloth disc) at a unit price of $72.00, resulting in an extended price and total order value of $72.00. The delivery was scheduled for August 19, 2026, with zero days after receipt of order (ARO) for delivery. No optional periods, renewals, or set-asides are noted in the document. The NIGP commodity code assigned is 00514.
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Text version
Offline Sale: Purchase Order PO No. 26334792
Order Date: 8/19/2026
Internal Tracking No.: 64476041
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 R980P 3" 36G BLAZE C/A QC TR
CLOTHDISC
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 72.00 $72.00
Total $72.00
File details come from the government source that posted it. Updated .