26295035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295035
- Contract number
- 26295035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295035) issued on July 11, 2026, by Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items for 1.2L stainless steel vertical mount soap dispensers under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $38.44, while Line 2 lists one unit at $0.00 (likely a duplicate or adjustment entry). The total order value is $38.44 with an expedited delivery date of July 13, 2026 (zero days ARO). Both items are classified under NIGP Code 48544 and are being procured for the exclusive use of Cap Metro as a Texas political subdivision, exempt from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26295035
Order Date: 7/11/2026
Internal Tracking No.: 56831291
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 48544 1 .2L SS VERT MNT SOAP
DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 38.44 $38.44
2 48544 1 .2L SS VERT MNT SOAP
DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $38.44
File details come from the government source that posted it. Updated .