26223164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223164
- Contract number
- 26223164
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223164) dated March 25, 2026, issued 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 qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of 1/2X25' Blue Silicone Heater Hose under Texas contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $1,869.04, resulting in an extended price of $1,869.04. Line 2 lists an identical item (1/2X25' Blue Silicone Heater Hose) for one unit at $0.00. The total order amount is $1,869.04. Both line items reference NIGP Code 46018 and are governed under the TXMAS contract type. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26223164
Order Date: 3/25/2026
Internal Tracking No.: 86566770
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 46018 1/2X25' Blue Silicone Heater Hose Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1869.04 $1,869.04
2 46018 1/2X25' Blue Silicone Heater Hose Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,869.04
File details come from the government source that posted it. Updated .