26295337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295337
- Contract number
- 26295337
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295337) issued on July 11, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas. The purchasing entity is procuring materials from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order covers two line items for silicone seal 25-packs for automotive electrical terminals with packaging (NIGP Code 06066), both referenced under Contract TXMAS-25-45003. Line 1 specifies a quantity of one unit at a unit price of $200.31, while Line 2 specifies the same item at a unit price of $0.00, resulting in a combined order total of $200.31. Both items are scheduled for delivery on July 13, 2026, with zero days advance required ordering (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295337
Order Date: 7/11/2026
Internal Tracking No.: 57189711
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 200.31 $200.31
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 $200.31
File details come from the government source that posted it. Updated .