26265095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265095
- Contract number
- 26265095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265095) issued by the Capital Metropolitan Transportation Authority (Cap Metro), a political subdivision of the State of Texas located in Austin. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was processed on May 19, 2026, under the Texas Miscellaneous Agencies Statewide (TXMAS) contract procurement mechanism.
The purchase order is for one unit of a 2-inch wood handle white bristle chip brush, 24 per pack, at a unit price of $79.80 for a total contract value of $79.80. The item is referenced under NIGP Code 31520 and is being procured under Contract TXMAS-25-45003. Delivery was requested on the order date with zero days advance required order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive government use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265095
Order Date: 5/19/2026
Internal Tracking No.: 38930961
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 31520 2" WOOD HDLE WHT 24/PK GP
BRISTLE CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 79.80 $79.80
Total $79.80
File details come from the government source that posted it. Updated .