26244832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244832
- Contract number
- 26244832
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244832) dated April 23, 2026, issued 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption for purchases by governmental entities.
The purchase order covers two line items for 12-inch chuck assorted steel soft jaw components, both under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $126.09, resulting in an extended price of $126.09. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $126.09. Both items are sourced under the same contract and fall under NIGP Code 54533 for fastening and holding devices.
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Text version
Offline Sale: Purchase Order PO No. 26244832
Order Date: 4/23/2026
Internal Tracking No.: 24853841
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 54533 FOR 12"CHUCK ASTG STEEL SOFT
JAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 126.09 $126.09
2 54533 FOR 12"CHUCK ASTG STEEL SOFT
JAW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $126.09
File details come from the government source that posted it. Updated .