27005860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005860
- Contract number
- 27005860
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005860) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on September 1, 2026. The purchasing agency is Cap Metro's K2276 department, located at 2910 East 5th Street, Austin, TX 78702. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, NC 28036. The order is placed under the State of Texas procurement framework with tax exemption status as a governmental entity purchase.
The purchase order covers one line item: a 74.8X25.2 600D 265# capacity polyester aluminum frame cot (NIGP Code 45015), with a quantity of one unit at a unit price of $1,851.50, resulting in an extended price of $1,851.50. The order is issued under contract TXMAS-25-45003 with a TXMAS contract type and a delivery date of September 2, 2026. The total purchase order amount is $1,851.50, and the transaction is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27005860
Order Date: 9/1/2026
Internal Tracking No.: 75719831
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 TX 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 45015 74.8X25.2 600D 265#CAP POLY
ALUM FRAME COT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/2/2026
1 EACH 1851.50 $1,851.50
Total $1,851.50
File details come from the government source that posted it. Updated .