26223546-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223546
- Contract number
- 26223546
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223546) issued on March 25, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchase order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed this transaction under the state's tax exemption authority.
The purchase order covers silicon seal 25-pack auto-electric terminal with pack (NIGP Code 06066) under contract TXMAS-25-45003. Two line items are listed: the first item is priced at $150.56 for one unit, and the second identical item carries a unit price of $0.00. The total order value is $150.56. The goods are to be shipped to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702. The State of Texas sales and city sales tax exemption applies to this purchase as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223546
Order Date: 3/25/2026
Internal Tracking No.: 95931940
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 06066 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 150.56 $150.56
2 06066 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $150.56
File details come from the government source that posted it. Updated .