26222505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222505
- Contract number
- 26222505
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26222505) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 25, 2026. The purchasing entity is Cap Metro, identified as K2276, with a billing and shipping address at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact number (214) 673-3290. The purchase order is being processed under a Texas Comptroller of Public Accounts – Statewide Procurement Division framework.
The purchase order covers two line items for AUTO ELECT. TERMINAL WEATHERPCK SLCN SE 25PK components, with NIGP Code 06066, under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $150.36, resulting in an extended price of $150.36. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $150.36. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26222505
Order Date: 3/25/2026
Internal Tracking No.: 82631410
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 150.36 $150.36
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 $150.36
File details come from the government source that posted it. Updated .