26334695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334695
- Contract number
- 26334695
- Issued by
- Texas
About this file
This is an offline sales purchase order issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The purchase order number is 26334695, with an internal tracking number of 63894491.
The purchase order is for one male weather pack 10-pin connector shell 2-way component under NIGP code 06078, priced at $101.10 per unit for a total order value of $101.10. The item is being procured under contract TXMAS-25-45003, classified as a TXMAS contract type, with a delivery date of August 19, 2026 and zero days advance request for order (ARO). As a state entity, Cap Metro is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334695
Order Date: 8/19/2026
Internal Tracking No.: 63894491
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 06078 MALE WEATHER PACK 10PK CONN
SHELL 2-WAY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 101.10 $101.10
Total $101.10
File details come from the government source that posted it. Updated .