26216032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216032
- Contract number
- 26216032
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216032) issued on March 20, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276 in Austin, Texas. The purchasing entity is a political subdivision of the State of Texas. The contractor supplying goods is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS statewide procurement contract (Contract No. TXMAS-25-45003).
The purchase order is for cleaning supplies, specifically 10x12" blue bucket towels with 72 towels per bucket (NIGP Code 73560). Line 1 specifies one unit at a unit price of $216.24 for an extended price of $216.24. Line 2 contains an identical item description at zero cost, resulting in a total order value of $216.24. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216032
Order Date: 3/20/2026
Internal Tracking No.: 56009960
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 73560 10X12" BLU 72/BCKT SCRUBS-IN-
A-BUCKET TWLS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 216.24 $216.24
2 73560 10X12" BLU 72/BCKT SCRUBS-IN-
A-BUCKET TWLS
1 EACH 0.00 $0.00
Total $216.24
File details come from the government source that posted it. Updated .