26244678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244678
- Contract number
- 26244678
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244678) 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 references Internal Tracking No. 30584221 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers two line items for 1/2" 100' Black Split Loom Roll, both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies a quantity of one unit at a unit price of $225.12, resulting in an extended price of $225.12. Line 2 specifies the identical item with a quantity of one unit but carries a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $225.12. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for property being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244678
Order Date: 4/23/2026
Internal Tracking No.: 30584221
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 28569 1/2" 100' BLACK SPLIT LOOM ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 225.12 $225.12
2 28569 1/2" 100' BLACK SPLIT LOOM ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $225.12
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