26244555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244555
- Contract number
- 26244555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244555) dated April 23, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchaser is Cap Metro (K2276), located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order references Internal Tracking No. 27174171 and is issued under the Texas Statewide Master Procurement Schedule (TXMAS) Contract TXMAS-25-45003.
The purchase order covers two line items for Acorn Washfountain Straight Nozzle Assembly Parts under NIGP Code 22530. Line 1 specifies one unit at $124.90, and Line 2 specifies one unit at $0.00. The total order value is $124.90. The State of Texas sales tax exemption applies to this purchase as the materials are being procured for exclusive use by a Texas political subdivision. Shipping is to a US address, and the agency purchaser contact phone number is (512) 369-6006.
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Text version
Offline Sale: Purchase Order PO No. 26244555
Order Date: 4/23/2026
Internal Tracking No.: 27174171
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 22530 STR NOZZLE ASSEMBLY ACORN
WASHFOUNTAIN PART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 124.90 $124.90
2 22530 STR NOZZLE ASSEMBLY ACORN
WASHFOUNTAIN PART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $124.90
File details come from the government source that posted it. Updated .