26223175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223175
- Contract number
- 26223175
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26223175) dated March 25, 2026, is an offline sale transaction between Sid Tool Co., Inc. dba MSC Industrial Supply Co., the contractor located in Davidson, North Carolina, and the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Cap Metro (K2276). 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 purchase order is for Male Weather Pack 10Pk Conn Shell 2-Way connectors under contract TXMAS-25-45003 (TXMAS contract type) with NIGP Code 06078. Two line items are listed, both for the same commodity with a total quantity of two units (each at one EACH). The first line item is priced at $101.10 per unit for an extended price of $101.10, while the second line item is priced at $0.00 for an extended price of $0.00. The total order value is $101.10, with no applicable sales tax due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26223175
Order Date: 3/25/2026
Internal Tracking No.: 86566780
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 06078 Male Weather Pack 10Pk Conn Shell 2-Way Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 101.10 $101.10
2 06078 Male Weather Pack 10Pk Conn Shell 2-Way Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $101.10
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