26222869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222869
- Contract number
- 26222869
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222869) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 25, 2026. 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, identified as K2276, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption.
The purchase order is for extruded "U" nuts (part specification 5/16-18X.025-.15-27/32), with a total quantity of 2 units ordered under TXMAS contract TXMAS-25-45003. Line 1 specifies 1 unit at a unit price of $33.23, extending to $33.23. Line 2 specifies 1 unit at a unit price of $0.00, extending to $0.00. The total order value is $33.23. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes for this purchase of tangible personal property under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26222869
Order Date: 3/25/2026
Internal Tracking No.: 91538660
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 5/16-18X.025-.15-27/32 Extruded "U" Nuts Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 33.23 $33.23
2 06066 5/16-18X.025-.15-27/32 Extruded "U" Nuts Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $33.23
File details come from the government source that posted it. Updated .