26217338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217338
- Contract number
- 26217338
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217338) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro, identified with tracking number K2276. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for 10X12" Blue 72/Bucket Scrubs-In-A-Bucket Towels (NIGP Code 73560) under Contract TXMAS-25-45003, a TXMAS contract type. The quantity ordered is one unit at a unit price of $270.30, resulting in an extended price of $270.30. A second line item for the same product is listed with zero quantity and zero cost. The total purchase order amount is $270.30. The goods are to be shipped to Cap Metro at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26217338
Order Date: 3/24/2026
Internal Tracking No.: 72746720
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 73560 10X12" BLU 72/BCKT SCRUBS-IN-
A-BUCKET TWLS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 270.30 $270.30
2 73560 10X12" BLU 72/BCKT SCRUBS-IN-
A-BUCKET TWLS
1 EACH 0.00 $0.00
Total $270.30
File details come from the government source that posted it. Updated .