26295230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295230
- Contract number
- 26295230
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295230) issued by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276 in Austin, Texas, on July 11, 2026. The purchase order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers silicone seal 25-packs for automatic electrical terminals with packaging (NIGP Code 06066) under the TXMAS-25-45003 contract. Two line items are listed, both for the same commodity: the first line item totals $117.48 for one unit at a unit price of $117.48, while the second line item is listed at $0.00 with a quantity of one unit. The total purchase order amount is $117.48. Both items are scheduled for delivery on July 13, 2026, with zero days allowed for arrival. The purchase is exempt from Federal Excise Taxes as noted in the contract terms.
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. 26295230
Order Date: 7/11/2026
Internal Tracking No.: 57033491
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 06066 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 117.48 $117.48
2 06066 S I L S E A L 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $117.48
File details come from the government source that posted it. Updated .