26294547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294547
- Contract number
- 26294547
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294547) dated July 11, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items for Type 1 Class E white full brim hard hats under contract TXMAS-25-45003. Line item 1 specifies a quantity of one unit at a unit price of $329.95, with an extended price of $329.95 and a delivery date of July 13, 2026. Line item 2 is identical in description and quantity but shows a unit price of $0.00 with no extended charge, resulting in a total order value of $329.95. Both items are classified under NIGP Code 34556 and are subject to zero-day delivery from order placement.
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Text version
Offline Sale: Purchase Order PO No. 26294547
Order Date: 7/11/2026
Internal Tracking No.: 40712191
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 34556 TY1 CLS E WHT FULL BRIM HARD
HAT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 329.95 $329.95
2 34556 TY1 CLS E WHT FULL BRIM HARD
HAT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $329.95
File details come from the government source that posted it. Updated .