26244702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244702
- Contract number
- 26244702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244702) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type. Cap Metro is billing and receiving the order at its headquarters located at 2910 East 5th Street, Austin, Texas 78702.
The purchase order covers the procurement of 18-20 gauge automatic electrical terminal wire packs, with two line items each specifying one unit. The first line item is priced at $292.50 per unit, generating an extended price of $292.50, while the second line item is priced at $0.00 with no cost. The total order value is $292.50. As a state entity, Cap Metro is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244702
Order Date: 4/23/2026
Internal Tracking No.: 30862341
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 06066 1 8 - 2 0 G A 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 292.50 $292.50
2 06066 1 8 - 2 0 G A 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $292.50
File details come from the government source that posted it. Updated .