26222893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222893
- Contract number
- 26222893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222893) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for Straight Nozzle Assembly Acorn Washfountain Parts, both referenced under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $124.90, resulting in an extended price of $124.90. Line 2 contains an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $124.90. Both items are classified under NIGP Code 22530 and are to be shipped 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. 26222893
Order Date: 3/25/2026
Internal Tracking No.: 92476570
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 22530 Str Nozzle Assembly Acorn Washfountain Part Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 124.90 $124.90
2 22530 Str Nozzle Assembly Acorn Washfountain Part Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $124.90
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