26223182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223182
- Contract number
- 26223182
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223182) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing entity is Cap Metro, designated as K2276, with billing and shipping addresses in Austin, Texas. The transaction is governed under the State of Texas procurement framework and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers 1.2L stainless steel vertical-mount soap dispensers under NIGP Code 48544, procured under contract TXMAS-25-45003 (TXMAS contract type). Two line items are listed: the first item is priced at $115.32 per unit for one unit, while the second item is listed at $0.00, resulting in a total order value of $115.32. Both items reference the same contract and commodity code. The State of Texas is exempt from federal excise taxes as noted, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26223182
Order Date: 3/25/2026
Internal Tracking No.: 86150990
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 48544 1.2L Ss Vert Mnt Soap Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 115.32 $115.32
2 48544 1.2L Ss Vert Mnt Soap Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $115.32
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