26222663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222663
- Contract number
- 26222663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222663) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is Cap Metro - K2276, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for Texas state and city sales tax exemption as property being secured for the exclusive use of a Texas political subdivision.
The purchase order covers 18-20 gauge automatic electrical terminal wire pack items (NIGP Code 06066) under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit of the terminal pack at a unit price of $90.68, resulting in an extended price of $90.68. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order amount is $90.68. The items are to be shipped to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26222663
Order Date: 3/25/2026
Internal Tracking No.: 83191030
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 90.68 $90.68
2 06066 1 8 - 2 0 G A 2 5 P K
AUTO.ELEC.TERMINAL WPACK
1 EACH 0.00 $0.00
Total $90.68
File details come from the government source that posted it. Updated .