27005995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005995
- Contract number
- 27005995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005995) issued by the State of Texas on September 11, 2026. The purchasing agency is the Capital Metropolitan Transportation Authority (Cap Metro) - K2276, located in Austin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of a 2-inch wood handle white 24-pack general purpose bristle chip brush at a unit price of $53.07, resulting in a total order value of $53.07. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of September 11, 2026. The commodity code assigned is NIGP 14544. The State of Texas maintains exemption from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 27005995
Order Date: 9/11/2026
Internal Tracking No.: 78476731
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 14544 2" WOOD HDLE WHT 24/PK GP
BRISTLE CHIP BRUSH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026
1 EACH 53.07 $53.07
Total $53.07
File details come from the government source that posted it. Updated .