26222502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222502
- Contract number
- 26222502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222502) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro, identified as K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact number (214) 673-3290. The purchase order is processed 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 18-20 gauge 25-pack automatic electrical terminal wire packs under NIGP Code 06066, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $160.00, while Line 2 lists an identical item at $0.00. The total purchase order amount is $160.00. Shipment is designated for the US location of Cap Metro in Austin. The State of Texas maintains exemption from all Federal Excise Taxes as noted in the contract, and this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222502
Order Date: 3/25/2026
Internal Tracking No.: 82627850
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 160.00 $160.00
2 06066 1 8 - 2 0 G A 2 5 P K
AUTO.ELEC.TERMINAL WPACK
1 EACH 0.00 $0.00
Total $160.00
File details come from the government source that posted it. Updated .