26244594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244594
- Contract number
- 26244594
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244594) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing entity is Cap Metro – K2276, with the bill-to and ship-to address located at 2910 East 5th Street, Austin, Texas 78702. The contractor supplying the goods is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order falls under the TXMAS (Texas Statewide Procurement) contract framework, specifically Contract TXMAS-25-45003.
The purchase order covers two line items for 1-quart, 9-inch plastic liner paint roller trays, each with a quantity of one unit. Line 1 is priced at $8.20 per unit with an extended price of $8.20, while Line 2 is priced at $0.00 with an extended price of $0.00. The total purchase order value is $8.20. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is also exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26244594
Order Date: 4/23/2026
Internal Tracking No.: 28661261
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 1QT 9"PLST LINER PAINT ROLLER
TRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 8.20 $8.20
2 31520 1QT 9"PLST LINER PAINT ROLLER
TRAY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $8.20
File details come from the government source that posted it. Updated .