26216813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216813
- Contract number
- 26216813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216813) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a Texas public transportation agency located in Austin. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption.
The purchase order covers silicon seal 25-pack automatic electrical terminal wrap packs under NIGP Code 34530 and references Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $150.56, while Line 2 lists an identical item with a unit price of $0.00. The total order value is $150.56. The goods are to be shipped to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702. The purchase is exempt from federal excise taxes as property secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26216813
Order Date: 3/24/2026
Internal Tracking No.: 68317610
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 34530 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 150.56 $150.56
2 34530 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
1 EACH 0.00 $0.00
Total $150.56
File details come from the government source that posted it. Updated .