26244713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244713
- Contract number
- 26244713
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244713) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, with an internal tracking number of 3088101. The ordering entity is Cap Metro's division K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor supplying the goods 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 purchase order is issued under the State of Texas's sales tax exemption authority.
The purchase order covers the procurement of 18-20 gauge 25-pack automatic electrical terminal wire packs under TXMAS Contract TXMAS-25-45003. Two line items are listed for this commodity, each with a quantity of one unit priced at $19.50 and $0.00 respectively, resulting in a total order value of $19.50. The goods are to be shipped to the United States address of Cap Metro in Austin, Texas. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244713
Order Date: 4/23/2026
Internal Tracking No.: 30881011
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 19.50 $19.50
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 $19.50
File details come from the government source that posted it. Updated .