26216048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216048
- Contract number
- 26216048
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216048) issued on March 20, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a public transportation agency located in Austin, Texas. The purchasing entity is buying from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement framework.
The purchase order covers two line items for Male Weather Pack 10PK Connector Shell 2-Way components, both classified under NIGP Code 06078. The first line item is priced at $226.00 per unit with a quantity of one unit, while the second line item is priced at $0.00. The total purchase order value is $226.00. Both items reference Contract TXMAS-25-45003, classified as a TXMAS contract type. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. Shipping is directed to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26216048
Order Date: 3/20/2026
Internal Tracking No.: 56009970
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 06078 MALE WEATHER PACK 10PK CONN
SHELL 2-WAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 226.00 $226.00
2 06078 MALE WEATHER PACK 10PK CONN
SHELL 2-WAY
1 EACH 0.00 $0.00
Total $226.00
File details come from the government source that posted it. Updated .