26216882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216882
- Contract number
- 26216882
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216882) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing entity is Cap Metro - K2276, billing and shipping to 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order falls under the Texas Statewide Procurement contract TXMAS-25-45003.
The purchase order covers two line items, both for Floor/Deck Without Handle Blue Rubbermaid Scrub Brushes (NIGP Code 65930). Line 1 specifies one unit at a unit price of $415.44, resulting in an extended price of $415.44. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional charge. The total order value is $415.44. The State of Texas sales and city sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26216882
Order Date: 3/24/2026
Internal Tracking No.: 63103670
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 65930 FLR/DECK W/O HNDL BLU
RUBBERMAID SCRUB BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 415.44 $415.44
2 65930 FLR/DECK W/O HNDL BLU
RUBBERMAID SCRUB BRUSH
1 EACH 0.00 $0.00
Total $415.44
File details come from the government source that posted it. Updated .