26222859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222859
- Contract number
- 26222859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222859) dated March 25, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the State of 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 silicone seal 25-pack automatic electrical terminal wrapping products under Contract TXMAS-25-45003. Two line items are listed, each for one unit of the same commodity at NIGP Code 06066. The first line item has a unit price of $112.92 and extended price of $112.92, while the second line item is priced at $0.00 with no charge. The total order value is $112.92. The shipment is directed to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26222859
Order Date: 3/25/2026
Internal Tracking No.: 90007910
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 Sil Seal 25Pk Auto.Elec.Terminal Wpack Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 112.92 $112.92
2 06066 Sil Seal 25Pk Auto.Elec.Terminal Wpack Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $112.92
File details come from the government source that posted it. Updated .