26334487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334487
- Contract number
- 26334487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334487) issued by the Capital Metropolitan Transportation Authority (Cap Metro) located in Austin, Texas. The order was placed on August 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is governed under the Texas Statewide Procurement contract TXMAS-25-45003 and reflects the State of Texas's tax-exempt status for political subdivisions.
The purchase order is for one unit of 18-20 gauge automatic electrical terminal wire pack (25-pack) with a unit price of $65.76 and an extended price totaling $65.76. The delivery date is the same as the order date, August 19, 2026, with zero days allowed for arrival. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334487
Order Date: 8/19/2026
Internal Tracking No.: 58341891
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 1 8 - 2 0 G A 2 5 P K
AUTO.ELEC.TERMINAL WPACK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 65.76 $65.76
Total $65.76
File details come from the government source that posted it. Updated .