26294811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294811
- Contract number
- 26294811
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294811) dated July 11, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276 in Austin, Texas to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects the State of Texas's tax-exempt status for purchases made for exclusive state and local government use.
The purchase order covers two line items for Constant Torque Stainless Steel Clamps for hose and tubing, both procured under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $289.60, while Line 2 specifies one unit at no charge ($0.00), resulting in a total order value of $289.60. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The NIGP commodity code 06066 is assigned to both line items. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming the tax-exempt status of the acquisition.
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Text version
Offline Sale: Purchase Order PO No. 26294811
Order Date: 7/11/2026
Internal Tracking No.: 41492431
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 06066 CONSTANT TORQUE SS CLAMP
HOSE/TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 289.60 $289.60
2 06066 CONSTANT TORQUE SS CLAMP
HOSE/TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $289.60
File details come from the government source that posted it. Updated .