26295285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295285
- Contract number
- 26295285
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295285) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a Texas public entity located in Austin. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with headquarters in Davidson, North Carolina. The order is placed under the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1.6 ounce 2-Second Qwikcheck Acid Test kits, both under Contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $389.40 per unit with a quantity of one, while the second line item has a quantity of one at $0.00, resulting in a total order value of $389.40. Both items are designated for delivery on July 13, 2026, with zero days advance required notice (ARO). The items are being purchased for the exclusive use of the State of Texas through a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295285
Order Date: 7/11/2026
Internal Tracking No.: 50772591
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 49509 1.6OZ 2SECOND QWIKCHECK ACID
TEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 389.40 $389.40
2 49509 1.6OZ 2SECOND QWIKCHECK ACID
TEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $389.40
File details come from the government source that posted it. Updated .