26223167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223167
- Contract number
- 26223167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223167) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 25, 2026. The purchasing entity is Cap Metro's K2276 division, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is placed under the TXMAS procurement contract (TXMAS-25-45003), which is a Texas statewide contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 18-20 gauge 25-pack automatic electrical terminals with packaging (NIGP Code 06066). Two line items are included: the first specifies one unit at $533.46, and the second specifies one unit at $0.00, resulting in a total contract value of $533.46. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state political subdivision. The internal tracking number is 89043370.
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Text version
Offline Sale: Purchase Order PO No. 26223167
Order Date: 3/25/2026
Internal Tracking No.: 89043370
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 06066 18-20 Ga 25Pk Auto.Elec.Terminal Wpack Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 533.46 $533.46
2 06066 18-20 Ga 25Pk Auto.Elec.Terminal Wpack Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $533.46
File details come from the government source that posted it. Updated .