26222854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222854
- Contract number
- 26222854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222854) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro), an agency of the State of Texas located in Austin. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of 18-20 gauge 25-pack automatic electrical terminals with packaging, sourced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $229.38 for an extended price of $229.38. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $229.38. The shipping destination is the Cap Metro facility at 2910 East 5th Street, Austin, Texas 78702.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26222854
Order Date: 3/25/2026
Internal Tracking No.: 92563600
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 18-20 Ga 25Pk Auto.Elec.Terminal Wpack Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 229.38 $229.38
2 06066 18-20 Ga 25Pk Auto.Elec.Terminal Wpack Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $229.38
File details come from the government source that posted it. Updated .