26244652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244652
- Contract number
- 26244652
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244652) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, on April 23, 2026. The purchase order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing entity is a political subdivision of the State of Texas and operates under a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of 4GPM wall-mounted proportioners under TXMAS contract TXMAS-25-45003. Two line items are listed, both for the same equipment; the first line item is priced at $141.37 per unit, while the second line item is priced at $0.00, resulting in a total order value of $141.37. The units of measure are listed as each, and the order quantity is one unit per line item. As a state entity, Cap Metro is exempt from federal excise taxes and claims exemption from state and city sales taxes for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26244652
Order Date: 4/23/2026
Internal Tracking No.: 30083601
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 48565 4GPM WALL MNT PROPORTIONER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 141.37 $141.37
2 48565 4GPM WALL MNT PROPORTIONER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $141.37
File details come from the government source that posted it. Updated .