26222639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222639
- Contract number
- 26222639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222639) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a Texas public transportation agency located in Austin. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order covers well-nut inserts in two line items, both specifying 8-32 .015-.156GRP 25PK well-nut inserts, package of 25 units (NIGP Code 32036). Line 1 orders one unit at a unit price of $70.56 under Contract TXMAS-25-45003 (TXMAS contract type), with an extended price of $70.56. Line 2 orders an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $70.56. No additional terms regarding options, renewals, set asides, or alternative pricing structures are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26222639
Order Date: 3/25/2026
Internal Tracking No.: 78491040
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 32036 8-32 .015-.156GRP 25PK WELL-NUT
INSERTS PKG25
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 70.56 $70.56
2 32036 8-32 .015-.156GRP 25PK WELL-NUT
INSERTS PKG25
1 EACH 0.00 $0.00
Total $70.56
File details come from the government source that posted it. Updated .