26223106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223106
- Contract number
- 26223106
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223106) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption as the items are being secured for exclusive use by a Texas political subdivision.
The purchase order covers two line items for #2220 Clear Lens Crews Goggles under Contract TXMAS-25-45003 (Contract Type: TXMAS), with a NIGP Code of 34564. Line 1 specifies a quantity of one goggle unit at a unit price of $163.97, resulting in an extended price of $163.97. Line 2 lists an identical item (one unit) with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $163.97. No additional terms, option periods, renewals, or set-asides are documented.
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Text version
Offline Sale: Purchase Order PO No. 26223106
Order Date: 3/25/2026
Internal Tracking No.: 88485130
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 34564 #2220 Clear Lens Crews Goggles Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 163.97 $163.97
2 34564 #2220 Clear Lens Crews Goggles Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $163.97
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