27005965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005965
- Contract number
- 27005965
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005965) issued by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, dated September 23, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one 1.2-liter stainless steel vertical mount soap dispenser (NIGP Code 48544) sourced under Contract TXMAS-25-45003 with a contract type designation of TXMAS. The unit price is $115.32 with an extended price total of $115.32. The delivery date is September 23, 2026. As a state procurement transaction, the State of Texas is exempt from federal excise taxes except as specifically noted in the contract documents.
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Text version
Offline Sale: Purchase Order PO No. 27005965
Order Date: 9/23/2026
Internal Tracking No.: 81973831
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 48544 1 .2L SS VERT MNT SOAP
DISPENSER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/23/2026
1 EACH 115.32 $115.32
Total $115.32
File details come from the government source that posted it. Updated .