26334726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334726
- Contract number
- 26334726
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334726) issued on August 19, 2026, by the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, a Texas political subdivision located in Austin. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references the State of Texas Comptroller of Public Accounts and the Statewide Procurement Division, with the State of Texas claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of 3M Organic Vapor 2-Pack Respirator Cartridges (Commodity Code 60921, NIGP Code 34580) at a unit price of $427.36, resulting in a total order value of $427.36. The item is sourced under the TXMAS-25-45003 contract, classified as a TXMAS contract type, with a delivery date of August 19, 2026 and zero days required for arrival (ARO). The order is subject to Federal Excise Tax exemptions as applicable under the State of Texas exemption policy.
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Text version
Offline Sale: Purchase Order PO No. 26334726
Order Date: 8/19/2026
Internal Tracking No.: 64351931
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 34580 60921 ORGANIC VAP 2/PK 3M
RESPIRATOR CARTRIDGES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 427.36 $427.36
Total $427.36
File details come from the government source that posted it. Updated .