26244842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244842
- Contract number
- 26244842
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244842) issued on April 23, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agent is Cap Metro's K2276 division, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Meter Servomotor Assemblies (Acorn Air-Trol Part) under Contract TXMAS-25-45003, both classified under NIGP Code 67056. Line 1 specifies one unit at a unit price of $181.51, totaling $181.51. Line 2 specifies one unit at zero cost, totaling $0.00. The combined order total is $181.51. Both items reference the same contract type (TXMAS) and part specification. No sales tax applies to this purchase due to the State of Texas tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26244842
Order Date: 4/23/2026
Internal Tracking No.: 26275591
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 67056 METER SERVOMOTR ASSY ACORN
AIR-TROL PART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 181.51 $181.51
2 67056 METER SERVOMOTR ASSY ACORN
AIR-TROL PART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $181.51
File details come from the government source that posted it. Updated .