26334515-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334515
- Contract number
- 26334515
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334515) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, dated August 19, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is Capital Metropolitan Transportation Authority (K2276), and the order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one meter servomotor assembly (Acorn Air-Trol part) under NIGP Code 67056, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $191.35, resulting in an extended price of $191.35 for a total order value of $191.35. The delivery date is set for August 19, 2026, with zero days advance notice required (ARO). The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334515
Order Date: 8/19/2026
Internal Tracking No.: 65185681
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 67056 METER SERVOMOTR ASSY ACORN
AIR-TROL PART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 191.35 $191.35
Total $191.35
File details come from the government source that posted it. Updated .