26217173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217173
- Contract number
- 26217173
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26217173) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 24, 2026. The ordering entity is Cap Metro, identified as agency code K2276, which is billing and shipping to its location at 2910 East 5th Street, Austin, Texas 78702. The contractor supplying the materials is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order covers adapter hose and pipe fittings (commodity code 2107-8-6) under NIGP code 67000, procured through contract TXMAS-25-45003 on a TXMAS contract type. Line 1 specifies one unit of the adapter hose and pipe fittings at a unit price of $86.85, resulting in an extended price of $86.85. Line 2 lists an identical item with zero cost. The total purchase order value is $86.85. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217173
Order Date: 3/24/2026
Internal Tracking No.: 68103500
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 67000 2107-8-6 ADAPTER HOSE & PIPE
FITTINGS QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 86.85 $86.85
2 67000 2107-8-6 ADAPTER HOSE & PIPE
FITTINGS QIA
1 EACH 0.00 $0.00
Total $86.85
File details come from the government source that posted it. Updated .