27006036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006036
- Contract number
- 27006036
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006036) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is VIA Metropolitan Transit - K0152, located in San Antonio, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on September 3, 2026, with delivery scheduled for the same date.
The purchase order is for one unit of a 1/2" trim stainless steel filler with 1-1/2" plastic handle welders bush, procured under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $17.60, resulting in a total order value of $17.60. The item is classified under NIGP Code 48510. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006036
Order Date: 9/3/2026
Internal Tracking No.: 76390301
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 48510 1/2" TRIM S.STEEL FILL 1-1/2"PLST
HNDL WLDRS BSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/3/2026
1 EACH 17.60 $17.60
Total $17.60
File details come from the government source that posted it. Updated .