26217407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217407
- Contract number
- 26217407
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217407) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 24, 2026. The purchasing agency is Cap Metro, identified as K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact number (214) 673-3290. The order is placed under the TXMAS-25-45003 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order itemizes two line items, both for silicone seal 25-packs for automotive electronic terminal wrap packs with NIGP code 00505. Line 1 specifies one unit at a unit price of $112.92, resulting in an extended price of $112.92. Line 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 value is $112.92. The State of Texas sales tax exemption applies to this purchase, as the materials are being secured for the exclusive use of the state or a political subdivision thereof, consistent with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217407
Order Date: 3/24/2026
Internal Tracking No.: 75436310
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 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 112.92 $112.92
2 00505 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
1 EACH 0.00 $0.00
Total $112.92
File details come from the government source that posted it. Updated .