26294911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294911
- Contract number
- 26294911
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294911) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the Texas Statewide Master Agreement Services (TXMAS) contract TXMAS-25-45003. Cap Metro, as a Texas political subdivision, is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items for 1/4 bolt size medium split lock washers in 18-8 stainless steel (NIGP Code 32091), with a quantity of one each. The first item is priced at $8.99, and the second item is listed at $0.00, resulting in a total order value of $8.99. Both items are scheduled for delivery by July 13, 2026, with zero days advance notice required. The order is exempt from Federal Excise Taxes, and the internal tracking number is 53224601.
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Text version
Offline Sale: Purchase Order PO No. 26294911
Order Date: 7/11/2026
Internal Tracking No.: 53224601
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 32091 1/4 BOLT SIZE MEDIUM SPLIT
LOCK WASHER 18-8 SS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 8.99 $8.99
2 32091 1/4 BOLT SIZE MEDIUM SPLIT
LOCK WASHER 18-8 SS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $8.99
File details come from the government source that posted it. Updated .