26295032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295032
- Contract number
- 26295032
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295032) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro's K2276 division, billing to 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, with contact number (214) 673-3290. The purchase order references Internal Tracking Number 53400021 and is subject to Texas state and local sales tax exemptions as provided under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 2"X27' 10000 POLY WORKSMART RAT TIE DOWN products under Contract TXMAS-25-45003 (TXMAS Contract Type). Line 1 specifies one unit at a unit price of $1,011.22 with an extended price of $1,011.22. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are classified under NIGP Code 56039, with a requested delivery date of July 13, 2026 (zero days after receipt of order). The total order value is $1,011.22. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26295032
Order Date: 7/11/2026
Internal Tracking No.: 53400021
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 56039 2"X27' 10000 POLY WORKSMART
RAT TIE DOWN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1011.22 $1,011.22
2 56039 2"X27' 10000 POLY WORKSMART
RAT TIE DOWN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,011.22
File details come from the government source that posted it. Updated .