26215950-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26215950
- Contract number
- 26215950
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26215950) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 20, 2026. The purchasing agency is Cap Metro, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use of a Texas political subdivision.
The purchase order covers Lithium Polymer Lubriplate Greases (NIGP Code 92847, Commodity Code 1242) under contract TXMAS-25-45003. Line 1 specifies one unit at $198.72, while Line 2 reflects a duplicate entry for one unit at $0.00. The total contract value is $198.72. The goods are to be shipped to Cap Metro at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26215950
Order Date: 3/20/2026
Internal Tracking No.: 53196980
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
Capital Metropolitan Transportation Authority (Cap Metro) - K2276
2910 EAST 5TH STREET
AUSTIN Texas 78702
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
Capital Metropolitan Transportation Authority (Cap Metro) - K2276
(512) 369-6006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 92847 1 2 4 2 L I T H I U M P O LY M E R
LUBRIPLATE GREASES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 198.72 $198.72
2 92847 1 2 4 2 L I T H I U M P O LY M E R
LUBRIPLATE GREASES
1 EACH 0.00 $0.00
Total $198.72
File details come from the government source that posted it. Updated .