26216910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216910
- Contract number
- 26216910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216910) 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 purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers AS568A-112 100/PK BUNA-N DURO 70 O-Rings under NIGP Code 65830. Line 1 orders one package at a unit price of $8.85 for an extended price of $8.85 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 orders an identical item at a unit price of $0.00 for an extended price of $0.00. The total order amount is $8.85, representing a minimal procurement for replacement parts or maintenance supplies.
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Text version
Offline Sale: Purchase Order PO No. 26216910
Order Date: 3/24/2026
Internal Tracking No.: 63602630
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 65830 AS568A-112 100/PK BUNA-N DURO
70 O-RINGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 8.85 $8.85
2 65830 AS568A-112 100/PK BUNA-N DURO
70 O-RINGS
1 EACH 0.00 $0.00
Total $8.85
File details come from the government source that posted it. Updated .