26223331-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26223331
- Contract number
- 26223331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223331) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45003 contract type.
The purchase order covers two line items for 1 1/4" X 3/16" X 30" foam grey Frostking weatherstrip products, each with a quantity of one unit. The first line item is priced at $117.12 per unit with an extended price of $117.12, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $117.12. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223331
Order Date: 3/25/2026
Internal Tracking No.: 99880100
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 45041 1 1 /4X3/16/30 FOAMGREY
FROSTKING WEATHERSTRIP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 117.12 $117.12
2 45041 1 1 /4X3/16/30 FOAMGREY
FROSTKING WEATHERSTRIP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $117.12
File details come from the government source that posted it. Updated .