26222834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222834
- Contract number
- 26222834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222834) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The ordering entity is Cap Metro, identified as agency K2276, with a billing and shipping address in Austin, Texas. The contractor supplying the goods is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued 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 two line items for 3M Masking Tape (24mm x 55m), both referenced under contract TXMAS-25-45003 with NIGP Code 31520. Line 1 specifies one unit at a unit price of $246.96, resulting in an extended price of $246.96. Line 2 specifies one unit of the same item at a unit price of $0.00, with an extended price of $0.00. The total order value is $246.96. Both items are identified with the same commodity code and supplier part number (401+/233+), indicating they are identical products ordered under the same contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26222834
Order Date: 3/25/2026
Internal Tracking No.: 92563570
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 31520 401+/233+ 24Mmx55M 3M Masking Tape Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 246.96 $246.96
2 31520 401+/233+ 24Mmx55M 3M Masking Tape Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $246.96
File details come from the government source that posted it. Updated .