26265403-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265403
- Contract number
- 26265403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265403) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, dated May 19, 2026. The purchasing agency is Cap Metro, identified as K2276, with billing and shipping addresses in Austin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the Texas statewide procurement system and benefits from Texas state sales tax exemption.
The purchase order covers one line item: a Motor Assembly Grease (Lubriplate Greases) with NIGP Code 40531, quantity of 1 each, at a unit price of $159.30 for an extended price of $159.30. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery date is the same as the order date, May 19, 2026, with zero days advance receipt of order (ARO) required. The total purchase order amount is $159.30.
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Text version
Offline Sale: Purchase Order PO No. 26265403
Order Date: 5/19/2026
Internal Tracking No.: 32973571
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 40531 MOTOR ASSEMBLY GREASE
LUBRIPLATE GREASES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 159.30 $159.30
Total $159.30
File details come from the government source that posted it. Updated .