26217187-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217187
- Contract number
- 26217187
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217187) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency in Austin, Texas. The purchase order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers two line items for 10.5 oz. cartridges of Sika 221 white sealant, both under NIGP Code 64500. Line item 1 consists of one cartridge at a unit price of $295.56, totaling $295.56 and referencing Contract TXMAS-25-45003. Line item 2 is for one identical cartridge priced at $0.00 with no extended price charge. The total contract value is $295.56. The order is designated for delivery to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26217187
Order Date: 3/24/2026
Internal Tracking No.: 67128340
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 295.56 $295.56
2 64500 10.5 OZ. CARTRIDGE SIKA 221
WHITE 1PK
1 EACH 0.00 $0.00
Total $295.56
File details come from the government source that posted it. Updated .