26222206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222206
- Contract number
- 26222206
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222206) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a public transit agency based in Austin, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for identical 5"x2" phenolic rigid GlidemaMaxx medium-duty plate casters under Contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is for one unit priced at $37.86, while the second line item is for one unit at no charge ($0.00). The total order value is $37.86. Both items carry NIGP Code 56049 and are classified as commodity/supplier part numbers. The order is to be shipped 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. 26222206
Order Date: 3/25/2026
Internal Tracking No.: 81805050
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 56049 5"X2 PHEN RGD GLIDEMAXX MED
D PLTCASTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 37.86 $37.86
2 56049 5"X2 PHEN RGD GLIDEMAXX MED
D PLTCASTER
1 EACH 0.00 $0.00
Total $37.86
File details come from the government source that posted it. Updated .