26295241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295241
- Contract number
- 26295241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295241) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The purchasing entity is Cap Metro - K2276, billing to and shipping to the agency's location 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 purchase order is executed under the TXMAS-25-45003 contract (TXMAS contract type) through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies two line items for 3/8" x 50' blue silicone heater hose (NIGP Code 46020), with a combined quantity of two units. Line 1 is priced at $1,297.56 per unit for a total of $1,297.56, with delivery scheduled for July 13, 2026 (zero days after receipt of order). Line 2 lists an identical item with zero unit price and zero extended price. The total purchase order amount is $1,297.56. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295241
Order Date: 7/11/2026
Internal Tracking No.: 55113061
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 46020 3/8X50' BLUE SILICONE HEATER
HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1297.56 $1,297.56
2 46020 3/8X50' BLUE SILICONE HEATER
HOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,297.56
File details come from the government source that posted it. Updated .