26294765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294765
- Contract number
- 26294765
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294765) issued on July 11, 2026, 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 purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers two line items for organic vapor 3M respirator cartridges (2-pack units), both with commodity code 60921 and governed by contract TXMAS-25-45003. Line 1 specifies one unit at $585.90, while Line 2 lists one unit at no charge ($0.00). Both items share identical specifications with zero days advance notice (ARO) and a delivery date of July 13, 2026. The total order value is $585.90. The purchase qualifies for state tax exemption as property being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26294765
Order Date: 7/11/2026
Internal Tracking No.: 45843301
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 34574 60921 ORGANIC VAP 2/PK 3M
RESPIRATOR CARTRIDGES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 585.90 $585.90
2 34574 60921 ORGANIC VAP 2/PK 3M
RESPIRATOR CARTRIDGES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $585.90
File details come from the government source that posted it. Updated .