26244639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244639
- Contract number
- 26244639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244639) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 8-32 well-nut inserts (25-pack units) under NIGP Code 32036. Line 1 specifies one unit at a unit price of $70.56, for an extended price of $70.56. Line 2 specifies an identical item at zero cost. The total order value is $70.56. The materials are to be shipped to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702. The internal tracking number for this order is 30022551.
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Text version
Offline Sale: Purchase Order PO No. 26244639
Order Date: 4/23/2026
Internal Tracking No.: 30022551
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 32036 8-32 .015-.156GRP 25PK WELL-NUT
INSERTS PKG25
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 70.56 $70.56
2 32036 8-32 .015-.156GRP 25PK WELL-NUT
INSERTS PKG25
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $70.56
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