27005954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005954
- Contract number
- 27005954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005954) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on September 2, 2026. The purchasing agency is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina.
The purchase order is for one unit of an 18 1/4" W/Poly Bowl G/P Manual Filter at a unit price of $127.88, resulting in a total order value of $127.88. The item is classified under NIGP Code 69157 and is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 2, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27005954
Order Date: 9/2/2026
Internal Tracking No.: 75930111
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: 9/2/2026
1 EACH 127.88 $127.88
Total $127.88
File details come from the government source that posted it. Updated .