26334645-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334645
- Contract number
- 26334645
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334645) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, on August 19, 2026. The purchase order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of the State of Texas.
The purchase order covers one line item: a 1 1/4" x 3/16" x 30' foam gray Frostking weatherstrip, procured under contract TXMAS-25-45003 (Contract Type: TXMAS). One unit is ordered at a unit price of $21.90, resulting in an extended price and total order value of $21.90. The delivery date is set for August 19, 2026, with zero days allowed for arrival. The item is to be shipped to Cap Metro's address at 2910 East 5th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26334645
Order Date: 8/19/2026
Internal Tracking No.: 63233871
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 15090 1 1 /4X3/16/30 FOAMGREY
FROSTKING WEATHERSTRIP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 21.90 $21.90
Total $21.90
File details come from the government source that posted it. Updated .