26244823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244823
- Contract number
- 26244823
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244823) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro), an Austin, Texas-based public transportation agency. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is identified as Cap Metro - K2276, with billing and shipping addresses in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both for Hose Clamp No. 8 Worm Gear units under NIGP Code 46018, referenced against Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $219.28, resulting in an extended price of $219.28. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $219.28. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26244823
Order Date: 4/23/2026
Internal Tracking No.: 24649911
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 46018 HOSE CLAMP NO. 8 WORM GEAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 219.28 $219.28
2 46018 HOSE CLAMP NO. 8 WORM GEAR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $219.28
File details come from the government source that posted it. Updated .