26222831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222831
- Contract number
- 26222831
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222831) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276 in Austin, Texas. The ordering agency is procuring supplies from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for a State and City Sales Tax Exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.
The order consists of two line items, both for 10-12 inch filter bags for Baldor grinders under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $490.02, resulting in an extended price of $490.02. 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 $490.02. Both items are measured in units of "each," and the order will be shipped to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26222831
Order Date: 3/25/2026
Internal Tracking No.: 91030890
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 54529 10-12 In. Filt.Bag For Baldor Grinder Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 490.02 $490.02
2 54529 10-12 In. Filt.Bag For Baldor Grinder Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $490.02
File details come from the government source that posted it. Updated .