26216993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216993
- Contract number
- 26216993
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216993) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references Internal Tracking No. 68793890.
The purchase order covers the procurement of 1 QT Hi-Viscosity 5DEG Gas Leak Detector under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies a quantity of one unit at a unit price of $256.80 for an extended price of $256.80; Line 2 lists an identical item with zero cost. The total purchase order amount is $256.80. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26216993
Order Date: 3/24/2026
Internal Tracking No.: 68793890
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 49053 1QT HI-VISCOSITY 5DEG GAS
LEAK DETECTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 256.80 $256.80
2 49053 1QT HI-VISCOSITY 5DEG GAS
LEAK DETECTOR
1 EACH 0.00 $0.00
Total $256.80
File details come from the government source that posted it. Updated .