27005998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005998
- Contract number
- 27005998
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005998) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on September 21, 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 order is processed under the TXMAS contract type with internal tracking number 80921151.
The purchase order covers one unit of a 3/16 X 4 toggle bolt round head (NIGP Code 32036) at a unit price of $21.10, resulting in a total order value of $21.10. The item is to be delivered on the order date of September 21, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The order references contract TXMAS-25-45003 and is subject to the State of Texas's exemption from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 27005998
Order Date: 9/21/2026
Internal Tracking No.: 80921151
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 32036 3/16 X 4 TOGGLE BOLT ROUND
HEAD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026
1 EACH 21.10 $21.10
Total $21.10
File details come from the government source that posted it. Updated .