26265123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265123
- Contract number
- 26265123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265123) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on May 19, 2026. The purchasing agency is Cap Metro - K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item: one cartridge (10.5 oz.) of Sika 221 White adhesive/sealant (1 pack), classified under NIGP Code 31520. The unit price is $656.66, with an extended price of $656.66 for the total order. The purchase is made under Contract TXMAS-25-45003, Contract Type TXMAS, with delivery required on the order date of May 19, 2026 (zero days ARO). The State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265123
Order Date: 5/19/2026
Internal Tracking No.: 38336491
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 10.5 OZ. CARTRIDGE SIKA 221
WHITE 1PK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 656.66 $656.66
Total $656.66
File details come from the government source that posted it. Updated .