26222197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222197
- Contract number
- 26222197
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222197) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 25, 2026. The purchase order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The document references the Texas Comptroller of Public Accounts – Statewide Procurement Division and invokes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers silicon seal 25-packs with automatic electrical terminal with pack (NIGP Code 06066) under Contract TXMAS-25-45003, TXMAS contract type. Line 1 specifies a quantity of one unit at a unit price of $211.22, resulting in an extended price of $211.22. 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 purchase order amount is $211.22. The goods are to be shipped to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26222197
Order Date: 3/25/2026
Internal Tracking No.: 81932540
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 06066 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 211.22 $211.22
2 06066 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
1 EACH 0.00 $0.00
Total $211.22
File details come from the government source that posted it. Updated .