26223427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223427
- Contract number
- 26223427
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223427) dated March 25, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276 in Austin, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing entity is a Texas political subdivision operating under state tax exemption provisions.
The purchase order covers two line items for Motor Assembly Grease Lubriplate Greases, both referenced under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $279.25, while Line 2 specifies one unit at $0.00, resulting in a total order value of $279.25. The goods are classified under NIGP Code 40531. The order is subject to Texas state and city sales tax exemption for purchases made exclusively by the State of Texas or its political subdivisions. Shipping is designated to the United States, with billing to Cap Metro's location at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26223427
Order Date: 3/25/2026
Internal Tracking No.: 99028540
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 40531 MOTOR ASSEMBLY GREASE
LUBRIPLATE GREASES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 279.25 $279.25
2 40531 MOTOR ASSEMBLY GREASE
LUBRIPLATE GREASES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $279.25
File details come from the government source that posted it. Updated .