26334577-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334577
- Contract number
- 26334577
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334577) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, dated August 19, 2026. The purchasing agent is Cap Metro's K2276 department, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to Texas state procurement regulations and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 2-inch wood handle white 24-pack general purpose bristle chip brush (NIGP Code 14544), procured under contract TXMAS-25-45003. The quantity ordered is one each at a unit price of $35.38, for a total order value of $35.38. The delivery date is the same as the order date (August 19, 2026) with zero days allowed for delivery. The item is classified as a TXMAS contract type for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334577
Order Date: 8/19/2026
Internal Tracking No.: 60252451
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 14544 2" WOOD HDLE WHT 24/PK GP
BRISTLE CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 35.38 $35.38
Total $35.38
File details come from the government source that posted it. Updated .