26334838-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334838
- Contract number
- 26334838
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334838) issued by the State of Texas on August 19, 2026, for VIA Metropolitan Transit (Agency K0152) located in San Antonio, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a Texas political subdivision.
The purchase order covers one unit of 1/4-20X.031-.187 Grip Well Nuts with Brass Nut (NIGP Code 06066) under Contract TXMAS-25-45003 at a unit price of $286.79, with an extended price of $286.79 and a total order value of $286.79. The delivery terms specify an ARO (After Receipt of Order) of zero days with a delivery date of August 19, 2026. The purchaser contact for VIA Metropolitan Transit is listed with phone number (210) 362-2401.
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Text version
Offline Sale: Purchase Order PO No. 26334838
Order Date: 8/19/2026
Internal Tracking No.: 62096821
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 06066 1/4-20X.031-.187 GRIP WELL NUTS
W/BRASS NUT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 286.79 $286.79
Total $286.79
File details come from the government source that posted it. Updated .