26294768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294768
- Contract number
- 26294768
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294768) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a transit agency located in Austin, Texas. The purchasing order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state procurement exemption, allowing the State of Texas to purchase the items tax-free.
The purchase order covers two line items for M10X1.5XM16X1.5 Metal Head Jergens Keylocking Inserts, each with a quantity of one unit. The first line item is priced at $162.32, while the second line item is priced at $0.00, resulting in a total order value of $162.32. Both items are sourced under TXMAS Contract TXMAS-25-45003 with a delivery date of July 13, 2026 (zero days ARO). The order is subject to Texas Tax Code Section 151.309(4) exemption for purchases by state entities, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294768
Order Date: 7/11/2026
Internal Tracking No.: 42049041
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 M10X1.5XM16X1.5 MET.HD
JERGENS KEYLOCKING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 162.32 $162.32
2 32036 M10X1.5XM16X1.5 MET.HD
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 $162.32
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