26244543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244543
- Contract number
- 26244543
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244543) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro - K2276, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, Cap Metro is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for the same commodity: 1-inch wood handle white general purpose bristle chip brushes (NIGP Code 31520). Line 1 specifies a quantity of one brush at a unit price of $44.43, resulting in an extended price of $44.43 under contract TXMAS-25-45003. Line 2 orders an identical brush at a unit price of $0.00 with an extended price of $0.00. The total order value is $44.43. Both items are ordered as individual units and reference the same contract type (TXMAS). The shipment is directed to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26244543
Order Date: 4/23/2026
Internal Tracking No.: 27028961
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 .