26216024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216024
- Contract number
- 26216024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216024) issued by Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, and is tracked internally as No. 60111270. The State of Texas exempts the purchase from all Federal Excise Taxes and has applied a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of Push Type Retainers under Contract TXMAS-25-45003 (Contract Type: TXMAS), with a NIGP Code of 69100. Line 1 specifies one push type retainer at a unit price of $72.60 for an extended price of $72.60. Line 2 lists an identical item at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $72.60. The items are to be shipped to Capital Metropolitan Transportation Authority at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26216024
Order Date: 3/20/2026
Internal Tracking No.: 60111270
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 69100 PUSH TYPE RETAINER PUSH-TYPE
RETAINER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 72.60 $72.60
2 69100 PUSH TYPE RETAINER PUSH-TYPE
RETAINER
1 EACH 0.00 $0.00
Total $72.60
File details come from the government source that posted it. Updated .