26244580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244580
- Contract number
- 26244580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244580) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the TXMAS-25-45003 contract, which is a Texas state contract. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items for AUTO ELECT. TERMINAL WEATHERPROOF units (16-14GA.T 25PK), both referencing the same commodity code 06066. Line 1 specifies a quantity of one unit at a unit price of $195.00, resulting in an extended price of $195.00. Line 2 mirrors the same item and quantity but lists a unit price of $0.00 with a corresponding extended price of $0.00. The total order value is $195.00. Both line items are categorized under NIGP Code 06066 and are covered under the same TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26244580
Order Date: 4/23/2026
Internal Tracking No.: 28654121
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 195.00 $195.00
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 $195.00
File details come from the government source that posted it. Updated .