26265328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265328
- Contract number
- 26265328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265328) issued by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276 in Austin, Texas on May 19, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: one pair of black extra-large Kevlar/Nomex TIG welding gloves (NIGP Code 34548) at a unit price of $158.96, for a total contract value of $158.96. The goods are procured under contract TXMAS-25-45003 under the TXMAS contract type. The delivery date is May 19, 2026, with zero days advance receipt outstanding (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265328
Order Date: 5/19/2026
Internal Tracking No.: 32163551
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 34548 BLK XL 1/PR KVLR/NOMEX TIG
WELD GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 158.96 $158.96
Total $158.96
File details come from the government source that posted it. Updated .