26334580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334580
- Contract number
- 26334580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334580) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on August 19, 2026. The purchasing entity is Cap Metro - K2276, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the State of Texas procurement process.
The purchase order covers one unit of Motor Assembly Grease (Lubriplate Greases) at a unit price of $191.16 for a total order amount of $191.16. The item is classified under NIGP Code 40524 and is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The delivery date is August 19, 2026, with zero days for arrival on request (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334580
Order Date: 8/19/2026
Internal Tracking No.: 60252541
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 40524 MOTOR ASSEMBLY GREASE
LUBRIPLATE GREASES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 191.16 $191.16
Total $191.16
File details come from the government source that posted it. Updated .