26216732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216732
- Contract number
- 26216732
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216732) dated March 24, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Cap Metro (K2276), with the billing and shipping address located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact number (214) 673-3290.
The purchase order covers two line items for SIKAFLEX-252 Polyelectric Adhesive in white, 10.5 oz containers under NIGP Code 28510. Line item 1 specifies one unit at a unit price of $394.60, resulting in an extended price of $394.60 under Contract TXMAS-25-45003 (TXMAS contract type). Line item 2 is for an identical product with a quantity of one unit but carries a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $394.60. The order qualifies for Texas state and city sales tax exemption as the tangible personal property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216732
Order Date: 3/24/2026
Internal Tracking No.: 69908650
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 28510 SIKAFLEX-252 POLYELTC ADHSV
WH 10.5 OZ QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 394.60 $394.60
2 28510 SIKAFLEX-252 POLYELTC ADHSV
WH 10.5 OZ QIA
1 EACH 0.00 $0.00
Total $394.60
File details come from the government source that posted it. Updated .