26223569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223569
- Contract number
- 26223569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223569) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 25, 2026. The purchasing agency is Cap Metro (K2276), and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS-25-45003 contract framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for Auto Elect. Terminal Weatherproof connectors (16-14GA, 25-pack units) with NIGP Code 06066. Line 1 specifies a quantity of 1 unit at a unit price of $110.45 for an extended price of $110.45. Line 2 repeats the same item with a quantity of 1 unit but carries a unit price of $0.00 and extended price of $0.00. The total order value is $110.45. The State of Texas is exempt from all Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26223569
Order Date: 3/25/2026
Internal Tracking No.: 22521091
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 AU TO E L E C T. T E R M I N A L
WEATHRPCK16-14GA.T 25PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 110.45 $110.45
2 06066 AU TO E L E C T. T E R M I N A L
WEATHRPCK16-14GA.T 25PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $110.45
File details come from the government source that posted it. Updated .