26224358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224358
- Contract number
- 26224358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224358) issued on March 26, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The transaction involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption for purchases by governmental entities.
The purchase order covers two line items for AK28X5/8 Cast Iron Sheaves under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $121.59, with an extended price of $121.59. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $121.59. Both items are procured under the same TXMAS contract and utilize the NIGP commodity code 69151. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26224358
Order Date: 3/26/2026
Internal Tracking No.: 82433220
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 69151 AK28X5/8 CAST IRON SHEAVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 121.59 $121.59
2 69151 AK28X5/8 CAST IRON SHEAVES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $121.59
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