26295162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295162
- Contract number
- 26295162
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295162) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, dated July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing entity is Cap Metro - K2276, with billing and delivery to Cap Metro's location at 2910 East 5th Street, Austin, Texas 78702. The purchase order is executed under the Texas Statewide Procurement Division and benefits from the State of Texas sales tax exemption for political subdivisions.
The purchase order covers two line items for identical products: Organic Vapor 2/Pack 3M Respirator Cartridges (Commodity Code 60921). Line 1 specifies one unit at a unit price of $280.38 for an extended price of $280.38, while Line 2 specifies one unit at $0.00, resulting in no additional charge. Both items are procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an expedited delivery date of July 13, 2026 (zero days ARO). The total order value is $280.38, with payment processed through Cap Metro's procurement authority.
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Text version
Offline Sale: Purchase Order PO No. 26295162
Order Date: 7/11/2026
Internal Tracking No.: 56946241
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 34580 60921 ORGANIC VAP 2/PK 3M
RESPIRATOR CARTRIDGES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 280.38 $280.38
2 34580 60921 ORGANIC VAP 2/PK 3M
RESPIRATOR CARTRIDGES
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 .