26265347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265347
- Contract number
- 26265347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265347) issued by the Capital Metropolitan Transportation Authority (Cap Metro), a Texas public agency based in Austin, on May 19, 2026. The purchasing entity is Cap Metro - K2276, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the state of Texas procurement framework, which exempts the state and its political subdivisions from federal excise taxes and state and city sales taxes.
The purchase order covers one line item: a 10X-1.5X14X1.5 Jergens Keylocking Insert, with a quantity of one unit at a unit price of $165.20, resulting in an extended price of $165.20. The order is issued under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of May 19, 2026 and zero days advance notice required. The total purchase order value is $165.20. The item is classified under NIGP Code 32036, and delivery is scheduled to Cap Metro's location at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26265347
Order Date: 5/19/2026
Internal Tracking No.: 33146471
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 32036 10X-1.5X14X1.5 JERGENS
KEYLOCKING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 165.20 $165.20
Total $165.20
File details come from the government source that posted it. Updated .