26334849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334849
- Contract number
- 26334849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334849) issued by the State of Texas through VIA Metropolitan Transit (K0152) in San Antonio, Texas. The purchasing entity 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 order was placed on August 19, 2026, with an internal tracking number of 62096831.
The purchase order covers one line item: a 3-inch 36G Blaze C/A QC TR Cloth Disc (Part No. R980P) under NIGP Code 00514, with a quantity of one unit at a unit price of $72.00 for an extended price of $72.00. The item is procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 19, 2026 and zero days after receipt of order (ARO). The order total is $72.00 and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334849
Order Date: 8/19/2026
Internal Tracking No.: 62096831
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 .