26216253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216253
- Contract number
- 26216253
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26162253) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 20, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the State of Texas procurement framework, with the order billed to and shipped to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702.
The purchase order covers tungsten electrodes (3/32X7 PURPLE 10/PK) procured under Contract TXMAS-25-45003, a TXMAS-type contract. One unit is ordered at a unit price of $120.08 with an extended price of $120.08, while a second line item for the same product shows a zero cost. The total order amount is $120.08. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26216253
Order Date: 3/20/2026
Internal Tracking No.: 58448550
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 91485 3/32X7 PURPLE 10/PK TUNGSTEN
ELECTRODE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 120.08 $120.08
2 91485 3/32X7 PURPLE 10/PK TUNGSTEN
ELECTRODE
1 EACH 0.00 $0.00
Total $120.08
File details come from the government source that posted it. Updated .