26222504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222504
- Contract number
- 26222504
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222504) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro - K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is processed 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 automotive electrical terminal weatherproof sleeves (SLCN SE 25PK), NIGP Code 06066, under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $20.72 for an extended price of $20.72. Line 2 lists the same item with a quantity of one unit but at a unit price of $0.00 for an extended price of $0.00. The total order value is $20.72. The purchase is designated for the exclusive use of the State of Texas and the City of Austin as a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222504
Order Date: 3/25/2026
Internal Tracking No.: 82627860
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 AU TO E L E C T. T E R M I N A L
WEATHERPCK SLCN SE 25PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 20.72 $20.72
2 06066 AU TO E L E C T. T E R M I N A L
WEATHERPCK SLCN SE 25PK
1 EACH 0.00 $0.00
Total $20.72
File details come from the government source that posted it. Updated .