26223517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223517
- Contract number
- 26223517
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223517) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas. The purchasing entity is buying from Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state sales tax exemption provisions.
The purchase order covers one item: a 1-inch wood handle white 36-pack general purpose bristle chip brush under NIGP Code 31520. Two line items are listed, with the first line item ordered at a quantity of one unit at a unit price of $44.43, resulting in an extended price of $44.43. The second line item is for an identical product at zero cost ($0.00). Both items reference contract TXMAS-25-45003 under the TXMAS contract type. The total purchase order amount is $44.43. The State of Texas is exempt from federal excise taxes, and the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223517
Order Date: 3/25/2026
Internal Tracking No.: 97681580
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 31520 1" WOOD HDLE WHT 36/PK GP
BRISTLE CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 44.43 $44.43
2 31520 1" WOOD HDLE WHT 36/PK GP
BRISTLE CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $44.43
File details come from the government source that posted it. Updated .