27005910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005910
- Contract number
- 27005910
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by the State of Texas through VIA Metropolitan Transit (K0152), a public transit agency based in San Antonio, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The purchase order was issued on September 23, 2026, with order number 27005910 and internal tracking number 81993301.
The purchase order covers one unit of an 18 1/4" manual filter with a poly bowl at a unit price of $185.26, resulting in a total order value of $185.26. The item is being procured under Texas contract TXMAS-25-45003 (contract type TXMAS) with a delivery date of September 23, 2026. As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 27005910
Order Date: 9/23/2026
Internal Tracking No.: 81993301
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 69157 18 1/4" W/POLY BOWL G/P MANUAL
FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/23/2026
1 EACH 185.26 $185.26
Total $185.26
File details come from the government source that posted it. Updated .