26216177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216177
- Contract number
- 26216177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216177) issued by the Capital Metropolitan Transportation Authority (Cap Metro) located in Austin, Texas on March 20, 2026. The purchasing agency is Cap Metro - K2276, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is being placed under the Texas Multiple Award Schedule (TXMAS) Contract TXMAS-25-45003.
The purchase order covers 18-20 gauge automatic electrical terminal wire packs in quantities of 25 pieces each. Two line items are listed, with the first item priced at $76.75 per unit for one unit, generating an extended price of $76.75. The second line item for the same commodity is priced at $0.00. The total order value is $76.75. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. Shipment is directed to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26216177
Order Date: 3/20/2026
Internal Tracking No.: 55454940
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 1 8 - 2 0 G A 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 76.75 $76.75
2 69100 1 8 - 2 0 G A 2 5 P K
AUTO.ELEC.TERMINAL WPACK
1 EACH 0.00 $0.00
Total $76.75
File details come from the government source that posted it. Updated .