26217530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217530
- Contract number
- 26217530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217530) issued on March 24, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro - K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact number (214) 673-3290. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under state procurement guidelines.
The purchase order covers two line items for Auto Electrical Terminals (Weatherpack 16-14GA, 25-pack units) under NIGP Code 00505, both referenced under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $88.36, resulting in an extended price of $88.36. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $88.36. The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26217530
Order Date: 3/24/2026
Internal Tracking No.: 74822070
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 AU TO E L E C T. T E R M I N A L
WEATHRPCK16-14GA.T 25PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 88.36 $88.36
2 00505 AU TO E L E C T. T E R M I N A L
WEATHRPCK16-14GA.T 25PK
1 EACH 0.00 $0.00
Total $88.36
File details come from the government source that posted it. Updated .