26223117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223117
- Contract number
- 26223117
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223117) dated March 25, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing entity is identified as Capital Metropolitan Transportation Authority (Cap Metro) - K2276, with billing and shipping addresses in Austin, Texas.
The purchase order is for 1/4 Bolt Size Medium Split Lock Washer 18-8 Stainless Steel fasteners under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $4.38, resulting in an extended price of $4.38. Line 2 orders an additional unit at a price of $0.00 with an extended price of $0.00, for a total order value of $4.38. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the items are being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223117
Order Date: 3/25/2026
Internal Tracking No.: 88485140
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 32036 1/4 Bolt Size Medium Split Lock Washer 18-8 Ss Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 4.38 $4.38
2 32036 1/4 Bolt Size Medium Split Lock Washer 18-8 Ss Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $4.38
File details come from the government source that posted it. Updated .