26294922-0.pdf

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Attached to
TX|TXMAS-25-45003|26294922
Contract number
26294922
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26294922) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a Texas political subdivision located in Austin. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

The purchase order covers two line items for L1 25DB Black Lightning Slimline Earmuff units under Contract TXMAS-25-45003 (TXMAS contract type). The first line item is for one unit at a unit price of $103.92, with an extended price of $103.92 and a delivery date of July 13, 2026. The second line item is identical in specification but carries a unit price of $0.00 and extended price of $0.00. The total contract value is $103.92. Both items have zero days advance receipt requirement (ARO). The purchase is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26294922

Order Date: 7/11/2026

Internal Tracking No.: 53224611

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 34564 L1 25DB BLK LEIGHTNING

SLIMLINE EARMF

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 103.92 $103.92

2 34564 L1 25DB BLK LEIGHTNING

SLIMLINE EARMF

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $103.92

File details come from the government source that posted it. Updated .