26222202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222202
- Contract number
- 26222202
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222202) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro), a Texas political subdivision located in Austin. The ordering agency is Cap Metro - K2276, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by a Texas political subdivision.
The purchase order covers two line items for Enerpac Hydraulic Oil (NIGP Code 69157), both classified under the TXMAS-25-45003 contract with contract type TXMAS. Line 1 specifies one unit of hydraulic oil at a unit price of $410.54, generating an extended price of $410.54. Line 2 lists an identical item (one unit of hydraulic oil) at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $410.54. Both items are ordered by quantity of one each (EACH). The internal tracking number is 81805040, and the purchaser contact phone number is (512) 369-6006.
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Text version
Offline Sale: Purchase Order PO No. 26222202
Order Date: 3/25/2026
Internal Tracking No.: 81805040
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 69157 HYD OIL- GALLON ENERPAC
HYDRAULIC OIL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 410.54 $410.54
2 69157 HYD OIL- GALLON ENERPAC
HYDRAULIC OIL
1 EACH 0.00 $0.00
Total $410.54
File details come from the government source that posted it. Updated .