26215964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215964
- Contract number
- 26215964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215964) issued by Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 20, 2026. The purchasing agency is Cap Metro, identified as K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 3/32X7" Blue 10/Pack Tungsten 2% Lanthanum Electrodes under NIGP Code 89590. Line 1 orders one unit at $112.60 per unit for a total of $112.60 and is associated with Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 orders one unit at no cost ($0.00). The total order value is $112.60. The goods are designated for the exclusive use of the State of Texas, and the State is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215964
Order Date: 3/20/2026
Internal Tracking No.: 58955380
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 89590 3/32X7" BLUE 10/PK TUNG 2% LAN
ELECTRODE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 112.60 $112.60
2 89590 3/32X7" BLUE 10/PK TUNG 2% LAN
ELECTRODE
1 EACH 0.00 $0.00
Total $112.60
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