26295041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295041
- Contract number
- 26295041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295041) dated July 11, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing agency is Cap Metro's K2276 division 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 order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
The purchase order covers MLEX Socket Contact components (18-22AWG Tin Crimp QIA) under TXMAS Contract TXMAS-25-45003. Line 1 specifies one unit priced at $102.00 with an extended price of $102.00, while Line 2 specifies one identical unit at $0.00 with an extended price of $0.00. Both line items have a delivery date of July 13, 2026, with zero days ARO (After Receipt of Order). The total order value is $102.00. The NIGP commodity code for both items is 28569, and both units are ordered in each quantity with unit of measure listed as "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26295041
Order Date: 7/11/2026
Internal Tracking No.: 49679391
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 28569 MLEX SOCKET CONTACT
18-22AWG TIN CRIMP QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 102.00 $102.00
2 28569 MLEX SOCKET CONTACT
18-22AWG TIN CRIMP QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $102.00
File details come from the government source that posted it. Updated .