26294668-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294668
- Contract number
- 26294668
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294668) issued by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a Texas public agency located in Austin, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was placed on July 11, 2026, and is subject to Texas state and local sales tax exemptions for purchases by political subdivisions.
The purchase order covers two line items for 1-quart high-viscosity 5-degree gas leak detector products, both under Contract TXMAS-25-45003. The first line item is priced at $350.62 per unit with a quantity of one, resulting in an extended price of $350.62. The second line item is identical in specification but carries a unit price of $0.00 and an extended price of $0.00, likely representing a promotional or complementary item. Both items are scheduled for delivery on July 13, 2026, with zero advance receipt of order (ARO) days. The total order value is $350.62. The State of Texas exemption from federal excise taxes applies to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26294668
Order Date: 7/11/2026
Internal Tracking No.: 41266871
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 49053 1QT HI-VISCOSITY 5DEG GAS
LEAK DETECTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 350.62 $350.62
2 49053 1QT HI-VISCOSITY 5DEG GAS
LEAK DETECTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $350.62
File details come from the government source that posted it. Updated .