26294954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294954
- Contract number
- 26294954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294954) issued on July 11, 2026, between the State of Texas and Sid Tool Co., Inc. dba MSC Industrial Supply Co., with Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas designated as the billing entity. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order references Contract TXMAS-25-45003 under the TXMAS contract type and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for state procurement purposes.
The purchase order covers two line items for 3/8" x 25' blue silicone heater hose with an internal tracking number 48883521. Line 1 specifies one unit at a unit price of $1,352.36 for an extended price of $1,352.36, while Line 2 specifies an identical item at zero cost for $0.00. Both items are classified under NIGP Code 46018 and are scheduled for delivery on July 13, 2026, with zero days advance notice required. The total purchase order value is $1,352.36, and the State of Texas claims exemption from federal excise taxes and state/local sales taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26294954
Order Date: 7/11/2026
Internal Tracking No.: 48883521
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 46018 3/8X25' BLUE SILICONE HEATER
HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1352.36 $1,352.36
2 46018 3/8X25' BLUE SILICONE HEATER
HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,352.36
File details come from the government source that posted it. Updated .