1.2L SS vert MNT soap dispenser and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The prime contractor, located in Davidson, North Carolina, is supplying two 1.2-liter stainless steel vertical mount soap dispensers (NIGP Code 48544) for delivery to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702. The total contract value is $383.12, with one unit priced at $383.12 and one unit at no additional charge.

The purchase order was executed under the Texas Multiple Award Schedule (TXMAS) contract framework and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the items' exclusive use by the State of Texas. No option periods, renewals, or set-asides are indicated in the award documentation. The transaction represents a routine procurement of maintenance and sanitation equipment for Cap Metro's operational needs.