26217591-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26217591
- Contract number
- 26217591
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217591) issued by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a political subdivision of the State of Texas located in Austin, Texas. The order was placed on March 24, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor headquartered in Davidson, North Carolina. The purchase is governed under the Texas Master Agreement Schedule (TXMAS) contract number TXMAS-25-45003, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of Organic Vapor 2-Pack 3M Respirator Cartridges (NIGP Code 57038, Commodity Code 60921). The order consists of two line items, each for one unit of the respirator cartridges. Line item 1 is priced at $418.76 per unit, resulting in an extended price of $418.76. Line item 2 is priced at $0.00, with an extended price of $0.00. The total purchase order value is $418.76. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26217591
Order Date: 3/24/2026
Internal Tracking No.: 76321860
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 57038 60921 ORGANIC VAP 2/PK 3M
RESPIRATOR CARTRIDGES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 418.76 $418.76
2 57038 60921 ORGANIC VAP 2/PK 3M
RESPIRATOR CARTRIDGES
1 EACH 0.00 $0.00
Total $418.76
File details come from the government source that posted it. Updated .