26244691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244691
- Contract number
- 26244691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244691) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro - K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036, with contact number (214) 673-3290. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for identical commodities: 3/8" 100' black split loom rolls under TXMAS contract TXMAS-25-45003. Line 1 specifies one unit at $184.56, and Line 2 specifies one unit at $0.00, resulting in a total order value of $184.56. Both items fall under NIGP Code 28569 and are designated for the exclusive use of the State of Texas or its political subdivisions. Shipment is directed to Cap Metro's Austin facility, and the order is tracked internally under number 30584231.
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Text version
Offline Sale: Purchase Order PO No. 26244691
Order Date: 4/23/2026
Internal Tracking No.: 30584231
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 3/8" 100' BLACK SPLIT LOOM ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 184.56 $184.56
2 28569 3/8" 100' BLACK SPLIT LOOM ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $184.56
File details come from the government source that posted it. Updated .