26217100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217100
- Contract number
- 26217100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217100) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to and will be shipped to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.
The purchase order covers two line items for 48" Lance No Grip Zinc Pressure Washer Accessories, both under NIGP Code 02046. Line 1 specifies a quantity of one unit at a unit price of $68.72 for an extended price of $68.72 under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total order amount is $68.72. The State of Texas is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217100
Order Date: 3/24/2026
Internal Tracking No.: 70021910
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 02046 48" LANCE NO GRIP ZINC
PRESSURE WASHER ACCESSORY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 68.72 $68.72
2 02046 48" LANCE NO GRIP ZINC
PRESSURE WASHER ACCESSORY
1 EACH 0.00 $0.00
Total $68.72
File details come from the government source that posted it. Updated .