26217506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217506
- Contract number
- 26217506
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26217506) issued by the Capital Metropolitan Transportation Authority (Cap Metro), a Texas public agency located in Austin, on March 24, 2026. The purchasing agent is Cap Metro - K2276. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the TXMAS contract type (TXMAS-25-45003) through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies two line items for 3/8" ID x 50' 300 PSI General Duty Rubber Air Hose, both under NIGP Code 46010. Line 1 orders one unit at a unit price of $278.65 for an extended price of $278.65. Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $278.65. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26217506
Order Date: 3/24/2026
Internal Tracking No.: 76685730
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 46010 3/8" ID X 50' 300 PSI GEN DUTY
RUBBER AIR HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 278.65 $278.65
2 46010 3/8" ID X 50' 300 PSI GEN DUTY
RUBBER AIR HOSE
1 EACH 0.00 $0.00
Total $278.65
File details come from the government source that posted it. Updated .