26222204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222204
- Contract number
- 26222204
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222204) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro), located in Austin, Texas, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based supplier located in Davidson. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 18-20 gauge, 25-pack automatic electrical terminal wire packs under NIGP Code 06066. Line 1 specifies one unit at a unit price of $478.80, contracted under TXMAS-25-45003 (TXMAS Contract Type), resulting in an extended price of $478.80. Line 2 reflects one unit of the same item at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $478.80, with all items designated for shipment to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26222204
Order Date: 3/25/2026
Internal Tracking No.: 84898790
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 1 8 - 2 0 G A 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 478.80 $478.80
2 06066 1 8 - 2 0 G A 2 5 P K
AUTO.ELEC.TERMINAL WPACK
1 EACH 0.00 $0.00
Total $478.80
File details come from the government source that posted it. Updated .