27005981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005981
- Contract number
- 27005981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005981) dated September 16, 2026, issued by VIA Metropolitan Transit - K0152 in San Antonio, Texas. The purchaser is a state entity procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order covers one line item: D Cell Alkaline 6-pack Rayovac Industrial Batteries (NIGP Code 45006) under Contract TXMAS-25-45003, Contract Type TXMAS. The quantity ordered is one unit at a unit price of $62.55, resulting in an extended price and total order value of $62.55. The delivery date matches the order date of September 16, 2026. The order is exempt from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27005981
Order Date: 9/16/2026
Internal Tracking No.: 79746251
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 45006 D CELL ALKALINE 6PACK
RAYOVAC INDUSTRIAL BATTYS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/16/2026
1 EACH 62.55 $62.55
Total $62.55
File details come from the government source that posted it. Updated .