26265452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265452
- Contract number
- 26265452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265452) issued by the State of Texas, specifically by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, on May 19, 2026. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number 40351381.
The purchase order covers a single line item: one L1 25DB Black Lightning Slimline Earmuff at a unit price of $25.98, for a total order value of $25.98. The item is procured under contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery is scheduled for the same date as the order (May 19, 2026) with zero days ARO (After Receipt of Order). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26265452
Order Date: 5/19/2026
Internal Tracking No.: 40351381
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 34564 L1 25DB BLK LEIGHTNING
SLIMLINE EARMF
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 25.98 $25.98
Total $25.98
File details come from the government source that posted it. Updated .