26295214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295214
- Contract number
- 26295214
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295214) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45003.
The purchase order covers two line items for 8-32 .015-.156GRP 25-Pack Well-Nut Inserts (NIGP Code 32036), each with a quantity of one unit. The first line item is priced at $141.12, while the second line item carries a unit price of $0.00, resulting in a total order value of $141.12. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas and a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295214
Order Date: 7/11/2026
Internal Tracking No.: 55633191
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 32036 8-32 .015-.156GRP 25PK WELL-NUT
INSERTS PKG25
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 141.12 $141.12
2 32036 8-32 .015-.156GRP 25PK WELL-NUT
INSERTS PKG25
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $141.12
File details come from the government source that posted it. Updated .