26223027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223027
- Contract number
- 26223027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223027) 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 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 two line items for 10X12" Blue 72/Bucket Scrubs-In-A-Bucket Towels under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $429.60, resulting in an extended price of $429.60. Line 2 specifies one unit at $0.00, resulting in no additional cost. The total order value is $429.60. Both items are referenced to the same underlying contract and are designated for shipment to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26223027
Order Date: 3/25/2026
Internal Tracking No.: 91191520
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 73560 10X12" Blu 72/Bckt Scrubs-In-A- Bucket Twls Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 429.60 $429.60
2 73560 10X12" Blu 72/Bckt Scrubs-In-A- Bucket Twls Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $429.60
File details come from the government source that posted it. Updated .