26244515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244515
- Contract number
- 26244515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244515) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on April 23, 2026. The purchasing entity is Cap Metro's K2276 department located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is processed under the Texas Statewide Procurement Division and references the Texas Comptroller of Public Accounts.
The purchase order covers two line items for 1/4 X 1/8 NPT Male Elbow Polybutylene PTC Fittings, both with NIGP Code 46018 and sourced under Contract TXMAS-25-45003. The first line item is priced at $54.00 per unit for a quantity of one, with an extended price of $54.00. The second line item for the same fitting is priced at $0.00 per unit for a quantity of one, with an extended price of $0.00. The total purchase order value is $54.00. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244515
Order Date: 4/23/2026
Internal Tracking No.: 26720011
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 46018 1 / 4 X 1 / 8 N P T M A L E E L B
POLYBUTYLENE PTC FITTING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 54.00 $54.00
2 46018 1 / 4 X 1 / 8 N P T M A L E E L B
POLYBUTYLENE PTC FITTING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $54.00
File details come from the government source that posted it. Updated .