27005881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005881
- Contract number
- 27005881
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005881) issued by the State of Texas, Statewide Procurement Division, on behalf of VIA Metropolitan Transit - K0152 (a Texas public agency located in San Antonio). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was generated on September 9, 2026, with an internal tracking number of 77611831.
The purchase order is for one unit of 1/4-20X.031-.187 Grip Well Nuts with Brass Nut (NIGP Code 06066) at a unit price of $286.79, resulting in a total order value of $286.79. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 9, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property being secured for exclusive use of the state and its political subdivisions. The purchase is subject to federal excise tax exemptions as applicable under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 27005881
Order Date: 9/9/2026
Internal Tracking No.: 77611831
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 Date: 9/9/2026
1 EACH 286.79 $286.79
Total $286.79
File details come from the government source that posted it. Updated .