26294757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294757
- Contract number
- 26294757
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294757) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro's K2276 division, 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 Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both for a 10X-1.5X14X1.5 Jergens Keylocking Insert manufactured by Jergens. Line 1 orders one unit at a unit price of $656.48, with an extended price of $656.48 and a delivery date of July 13, 2026. Line 2 orders an identical item with a unit price of $0.00 and extended price of $0.00, also with a July 13, 2026 delivery date. Both items are classified under NIGP Code 32036 and are sourced through Contract TXMAS-25-45003 (TXMAS contract type) with zero days advance receipt order (ARO). The total purchase order amount is $656.48.
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Text version
Offline Sale: Purchase Order PO No. 26294757
Order Date: 7/11/2026
Internal Tracking No.: 41304601
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 32036 10X-1.5X14X1.5 JERGENS
KEYLOCKING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 656.48 $656.48
2 32036 10X-1.5X14X1.5 JERGENS
KEYLOCKING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $656.48
File details come from the government source that posted it. Updated .