26223399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223399
- Contract number
- 26223399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223399) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 25, 2026. The purchasing agency 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., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is placed under the TXMAS statewide procurement contract (Contract: TXMAS-25-45003, Contract Type: TXMAS) administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for two line items of the same commodity: 3M Particulate Respirator R95 20-packs (NIGP Code 34574, Commodity Code 8247). Line 1 specifies one unit at a unit price of $184.76, resulting in an extended price of $184.76. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order amount is $184.76. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Offline Sale: Purchase Order PO No. 26223399
Order Date: 3/25/2026
Internal Tracking No.: 99452820
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 34574 8247 R95 20PK 3M PARTICULATE
RESPIRATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 184.76 $184.76
2 34574 8247 R95 20PK 3M PARTICULATE
RESPIRATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $184.76
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