26217278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217278
- Contract number
- 26217278
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217278) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, a political subdivision of the State of Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers the procurement of 1/2X18" 80+G Purple Cubitron II File Belts under Contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed, with the first item priced at $5.30 per unit for one belt, and the second item listed at zero cost. The total purchase order value is $5.30. The items are to be shipped to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702. No Federal Excise Taxes apply to this transaction per the State of Texas exemption disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26217278
Order Date: 3/24/2026
Internal Tracking No.: 75047140
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 00505 1/2X18" 80+G PRPL CUBITRON II
FILE BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 5.30 $5.30
2 00505 1/2X18" 80+G PRPL CUBITRON II
FILE BELT
1 EACH 0.00 $0.00
Total $5.30
File details come from the government source that posted it. Updated .