26265260-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265260
- Contract number
- 26265260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265260) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on May 19, 2026. The purchasing agency is Cap Metro, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas sales tax exemption.
The purchase order covers one line item for 50 packages of 3x5" Lab Marking Products QIA (Commodity Code 121446, NIGP Code 62070) under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $887.30, resulting in a total order value of $887.30. The delivery date is set for May 19, 2026 with zero days advance request for order (ARO). The State of Texas is exempt from all federal excise taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26265260
Order Date: 5/19/2026
Internal Tracking No.: 33688111
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 62070 121446 50/PKG 3X5" LAB MARKING
PRODUCTS QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 887.30 $887.30
Total $887.30
File details come from the government source that posted it. Updated .