27005890-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27005890
- Contract number
- 27005890
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005890) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on September 14, 2026. The purchasing entity is Cap Metro - K2276, billing and shipping to 2910 East 5th Street, Austin, TX 78702. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program.
The purchase order is for one hose clamp, No. 8 worm gear (NIGP Code 46018), procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of September 14, 2026. The unit price is $156.44 per each, with an extended price and total order value of $156.44. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a political subdivision. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 27005890
Order Date: 9/14/2026
Internal Tracking No.: 78919781
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 46018 HOSE CLAMP NO. 8 WORM GEAR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/14/2026
1 EACH 156.44 $156.44
Total $156.44
File details come from the government source that posted it. Updated .