26334693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334693
- Contract number
- 26334693
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26334693) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, procuring goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order date is August 19, 2026, with an internal tracking number of 61308911. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the bill-to and ship-to addresses both directed to Cap Metro at 2910 East 5th Street, Austin, Texas 78702.
The purchase order covers one line item: a Bussmann Limiter (model ANN-100) with NIGP code 28569, procured under contract TXMAS-25-45003 (contract type: TXMAS). The quantity ordered is one unit at a unit price of $425.60, resulting in a total extended price of $425.60. The delivery is scheduled for the same date as the order (August 19, 2026) with zero days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334693
Order Date: 8/19/2026
Internal Tracking No.: 61308911
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 28569 ANN-100 BUSSMANN LIMITER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 425.60 $425.60
Total $425.60
File details come from the government source that posted it. Updated .