27005895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005895
- Contract number
- 27005895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005895) issued by VIA Metropolitan Transit - K0152, a Texas transit agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The order was placed on September 29, 2026, and is subject to a Texas Master Agreement Schedule (TXMAS) contract (TXMAS-25-45003). The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of CLR LENS ASTRO OTG 3001 SFTY GLS-BLK (clear lens safety glasses) at a unit price of $185.55, with an extended price and total order value of $185.55. The delivery date is specified as September 29, 2026, and the items are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212. No option periods, renewals, or set-asides are referenced in this single-line item purchase order.
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Text version
Offline Sale: Purchase Order PO No. 27005895
Order Date: 9/29/2026
Internal Tracking No.: 83411971
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 34564 CLR LENS ASTRO OTG 3001 SFTY
GLS-BLK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/29/2026
1 EACH 185.55 $185.55
Total $185.55
File details come from the government source that posted it. Updated .