10X12" BLU 72/bckt scrubs-in-a-bucket twls and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), located in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under the TXMAS-25-45003 contract framework. The contract covers the procurement of cleaning supplies, specifically 10X12" blue 72-bucket scrubs-in-a-bucket towels classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The prime contractor, based in Davidson, North Carolina, will supply one unit at a unit price of $223.34, with a total contract value of $223.34. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the products are designated for exclusive use by the State of Texas or a Texas political subdivision.

The transaction was processed as an offline sale purchase order issued on March 20, 2026, with Cap Metro's purchasing office located at 2910 East 5th Street, Austin, Texas 78702 serving as the contracting organization. The line items included two separate entries for identical products, with the second line item carrying a zero unit price. The contract is exempt from Federal Excise Taxes as applicable under state law. No specific period of performance beyond the award date is documented in the materials provided.