26217451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217451
- Contract number
- 26217451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217451) issued by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas, on March 24, 2026. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order falls under the TXMAS contract type (Contract: TXMAS-25-45003) and is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of AK28X5/8 Cast Iron Sheaves under NIGP Code 44539. Line 1 specifies one unit at a unit price of $225.81 for an extended price of $225.81, while Line 2 indicates one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $225.81. The State of Texas sales tax exemption applies to this purchase as the property is being acquired for the exclusive use of a Texas political subdivision. The purchase order includes a note confirming the State of Texas exemption from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217451
Order Date: 3/24/2026
Internal Tracking No.: 71211600
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 225.81 $225.81
2 44539 AK28X5/8 CAST IRON SHEAVES 1 EACH 0.00 $0.00
Total $225.81
File details come from the government source that posted it. Updated .