26217090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217090
- Contract number
- 26217090
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217090) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a public transportation agency located in Austin, Texas. The purchasing entity is procuring goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 4" Satin Chrome Kickdown Door Stops, both under NIGP Code 54530. Line item 1 specifies one unit at a unit price of $67.86, resulting in an extended price of $67.86, and references Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 2 specifies one unit at a zero dollar unit price with a $0.00 extended price. The total purchase order value is $67.86. The goods are to be shipped to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26217090
Order Date: 3/24/2026
Internal Tracking No.: 70021900
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 54530 4" SATIN CHROME KICKDOWN
DOOR STOP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 67.86 $67.86
2 54530 4" SATIN CHROME KICKDOWN
DOOR STOP
1 EACH 0.00 $0.00
Total $67.86
File details come from the government source that posted it. Updated .