26223170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223170
- Contract number
- 26223170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223170) dated March 25, 2026, issued by Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchaser is Cap Metro (K2276), 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, with contact number (214) 673-3290. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate.
The purchase order covers electrical terminals under NIGP Code 06066. Line 1 specifies one case of 18-20 gauge, 25-pack automatic electrical terminals with packaging at a unit price of $155.92, totaling $155.92, under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $155.92. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this transaction, as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223170
Order Date: 3/25/2026
Internal Tracking No.: 86150980
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 155.92 $155.92
2 06066 18-20 Ga 25Pk Auto.Elec.Terminal Wpack Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $155.92
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