26216898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216898
- Contract number
- 26216898
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216898) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276 in Austin, Texas. The purchasing entity is the State of Texas through its Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the items are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 28-inch orange collapsible traffic cones (NIGP Code 55078), both under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one traffic cone at a unit price of $218.70 for an extended price of $218.70. Line 2 lists an identical item at zero cost with a $0.00 extended price. The total order value is $218.70. The internal tracking number is 63602620, and the items are to be shipped to Cap Metro at 2910 East 5th Street, Austin, Texas 78702. The State of Texas claims exemption from all Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216898
Order Date: 3/24/2026
Internal Tracking No.: 63602620
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 55078 28" ORG COLLAPSIBLE TRAFFIC
CONE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 218.70 $218.70
2 55078 28" ORG COLLAPSIBLE TRAFFIC
CONE
1 EACH 0.00 $0.00
Total $218.70
File details come from the government source that posted it. Updated .