26334721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334721
- Contract number
- 26334721
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334721) issued by the State of Texas, specifically by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated August 19, 2026, with an Internal Tracking Number of 63313351.
The order covers a single line item: one 1-quart container of hi-viscosity 5-degree gas leak detector (NIGP Code 49053) procured under contract TXMAS-25-45003, a TXMAS contract type. The unit price is $154.08, with an extended price of $154.08 for the total order amount. The delivery date is set for August 19, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334721
Order Date: 8/19/2026
Internal Tracking No.: 63313351
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 49053 1QT HI-VISCOSITY 5DEG GAS
LEAK DETECTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 154.08 $154.08
Total $154.08
File details come from the government source that posted it. Updated .