26217182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217182
- Contract number
- 26217182
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217182) dated March 24, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for State and City sales tax exemption as property secured for exclusive use of the State of Texas.
The purchase order specifies two line items for 10.5 ounce cartridges of Sika 221 White sealant, each ordered in a quantity of one unit. The first line item is priced at $32.84 per unit under Contract TXMAS-25-45003 (Contract Type: TXMAS), with an extended price of $32.84. The second line item is identical in specification but listed at zero cost with a $0.00 extended price. The total order value is $32.84. Both items are classified under NIGP Code 64500 for sealant products.
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Text version
Offline Sale: Purchase Order PO No. 26217182
Order Date: 3/24/2026
Internal Tracking No.: 67128330
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 64500 10.5 OZ. CARTRIDGE SIKA 221
WHITE 1PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 32.84 $32.84
2 64500 10.5 OZ. CARTRIDGE SIKA 221
WHITE 1PK
1 EACH 0.00 $0.00
Total $32.84
File details come from the government source that posted it. Updated .