26334851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334851
- Contract number
- 26334851
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334851) issued by the State of Texas on August 19, 2026. The purchasing agency is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract framework and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: a 3X1/16X3/8 A36T SAIT T1 thin cut wheel at a unit price of $151.20, for a total order value of $151.20. The item is ordered under TXMAS contract TXMAS-25-45003 with zero days ARO (After Receipt of Order) and an immediate delivery date of August 19, 2026. The order is exempt from federal excise taxes and state and city sales taxes, as the tangible personal property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334851
Order Date: 8/19/2026
Internal Tracking No.: 65527871
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 3X1/16X3/8 A36T SAIT T1 THIN CUT
WHL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 151.20 $151.20
Total $151.20
File details come from the government source that posted it. Updated .