26217329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217329
- Contract number
- 26217329
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217329) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is Capital Metropolitan Transportation Authority (Cap Metro) - K2276, and the order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers AK28X5/8 Cast Iron Sheaves under NIGP Code 44539, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $34.74 for an extended price of $34.74. Line item 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 $34.74. The order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption as property secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26217329
Order Date: 3/24/2026
Internal Tracking No.: 73208970
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 44539 AK28X5/8 CAST IRON SHEAVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 34.74 $34.74
2 44539 AK28X5/8 CAST IRON SHEAVES 1 EACH 0.00 $0.00
Total $34.74
File details come from the government source that posted it. Updated .