26295020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295020
- Contract number
- 26295020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295020) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro - K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of a state or local political subdivision.
The purchase order includes two line items for 10.5 ounce cartridges of Sika 221 Black sealant (NIGP Code 63006), both under contract TXMAS-25-45003. Line item 1 specifies a quantity of one cartridge at a unit price of $280.38, with an extended price of $280.38 and a delivery date of July 13, 2026 (zero days after order). Line item 2 is identical in description and specifications but carries a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $280.38. Both items are designated for immediate delivery with no advance request for order (ARO) days specified.
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Text version
Offline Sale: Purchase Order PO No. 26295020
Order Date: 7/11/2026
Internal Tracking No.: 56831251
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 63006 10.5 OZ. CARTRIDGE SIKA 221
BLACK 1PK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 280.38 $280.38
2 63006 10.5 OZ. CARTRIDGE SIKA 221
BLACK 1PK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $280.38
File details come from the government source that posted it. Updated .