26295114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295114
- Contract number
- 26295114
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295114) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on July 11, 2026. The purchasing agency is Cap Metro, identified as K2276, located at 2910 East 5th Street, Austin, Texas 78702. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction under a state sales tax exemption.
The purchase order covers two line items, both for ANN-100 Bussmann Limiters under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $170.24, with an extended price of $170.24 and a delivery date of July 13, 2026 with zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order amount is $170.24. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295114
Order Date: 7/11/2026
Internal Tracking No.: 49124841
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 ANN-100 BUSSMANN LIMITER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 170.24 $170.24
2 28569 ANN-100 BUSSMANN LIMITER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $170.24
File details come from the government source that posted it. Updated .