26334574-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334574
- Contract number
- 26334574
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334574) dated August 19, 2026, issued by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one item: an L1 25DB Black Lightning Slimline Earmuff (NIGP Code 34564), with a quantity of one unit ordered at a unit price of $155.88, resulting in a total extended price of $155.88. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with an Arrival and Route Order (ARO) delivery time of zero days and a delivery date of August 19, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26334574
Order Date: 8/19/2026
Internal Tracking No.: 60252441
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 34564 L1 25DB BLK LEIGHTNING
SLIMLINE EARMF
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 155.88 $155.88
Total $155.88
File details come from the government source that posted it. Updated .