26294498-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294498
- Contract number
- 26294498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294498) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency 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 Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser.
The purchase order covers two line items, both for identical 3-piece, 35mm PVC/Poly extra-large style "C" corduroy rainsuits (NIGP Code 34508). Line 1 specifies one unit at a unit price of $33.09 for an extended price of $33.09, with a delivery date of July 13, 2026 (0 days from order). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 13, 2026. The total purchase order value is $33.09. Both items are designated for delivery to Cap Metro at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26294498
Order Date: 7/11/2026
Internal Tracking No.: 41266881
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 34508 3PC.35MMPVC/POLY X-LG STY "C"
CORDOROY RAINSUIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 33.09 $33.09
2 34508 3PC.35MMPVC/POLY X-LG STY "C"
CORDOROY RAINSUIT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $33.09
File details come from the government source that posted it. Updated .