26244605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244605
- Contract number
- 26244605
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244605) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers LED wireless headlights (model H4H/L9003 8000L40W PR CREE CHIP LED WRLS HDLGHT) procured under contract TXMAS-25-45003. Two line items are listed: the first item consists of one unit at a unit price of $260.64, and the second item is listed at zero cost. The total order value is $260.64. Both items reference the same commodity code and supplier part number, and are classified under NIGP Code 35060.
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Text version
Offline Sale: Purchase Order PO No. 26244605
Order Date: 4/23/2026
Internal Tracking No.: 28661281
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 35060 H4H/L9003 8000L40W PR CREE
CHIP LED WRLS HDLGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 260.64 $260.64
2 35060 H4H/L9003 8000L40W PR CREE
CHIP LED WRLS HDLGHT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $260.64
File details come from the government source that posted it. Updated .