27005950-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27005950
- Contract number
- 27005950
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005950) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, dated September 8, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one line item: one unit of a 1/4" Body x 1/4" FPT Combo Air Coupler (1 pack) with NIGP Code 65930. The item is priced at $125.00 per unit for an extended price of $125.00, with a total order value of $125.00. The order references Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 8, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27005950
Order Date: 9/8/2026
Internal Tracking No.: 77423361
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 65930 1/4"BODY X 1/4" FPT COMBO AIR
COUPLER 1PK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 125.00 $125.00
Total $125.00
File details come from the government source that posted it. Updated .