26294586-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26294586
- Contract number
- 26294586
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294586) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas. The purchasing agent is Cap Metro with contact information at (512) 369-6006. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the State of Texas Statewide Master Agreement for Services (TXMAS-25-45003) and includes applicable sales tax exemptions for the State of Texas.
The purchase order covers two line items for 48" Lance No Grip Zinc Pressure Washer Accessories (NIGP Code 02046), each with a quantity of one unit. Line 1 is priced at $42.58 per unit for an extended price of $42.58, while Line 2 carries a unit price of $0.00 for an extended price of $0.00, resulting in a total order value of $42.58. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes as noted, and the order is being secured for the exclusive use of Cap Metro under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294586
Order Date: 7/11/2026
Internal Tracking No.: 46232371
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 02046 48" LANCE NO GRIP ZINC
PRESSURE WASHER ACCESSORY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 42.58 $42.58
2 02046 48" LANCE NO GRIP ZINC
PRESSURE WASHER ACCESSORY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $42.58
File details come from the government source that posted it. Updated .