26294844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294844
- Contract number
- 26294844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294844) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a Texas public transportation agency located in Austin. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers automotive electrical terminals (Weather-Proof 16-14 Gauge, 25-pack units) under Contract TXMAS-25-45003. Two line items are included: the first requests one unit at $100.00, and the second requests one unit at no charge ($0.00). Both items share identical specifications and are scheduled for delivery on July 13, 2026, with zero days advance required notice (ARO). The total order value is $100.00. The goods are to be shipped to Capital Metro's facility at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26294844
Order Date: 7/11/2026
Internal Tracking No.: 47134761
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 AU TO E L E C T. T E R M I N A L
WEATHRPCK16-14GA.T 25PK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 100.00 $100.00
2 06066 AU TO E L E C T. T E R M I N A L
WEATHRPCK16-14GA.T 25PK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $100.00
File details come from the government source that posted it. Updated .