1.2L SS vert MNT soap dispenser and 1 more item

On March 20, 2026, the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract involves the procurement of stainless steel vertical mount soap dispensers with a cumulative contract value of $78.48. The goods are to be delivered to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702. This purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the State of Texas procurement framework and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The specific deliverables include two line items for 1.2-liter stainless steel vertical mount soap dispensers, with the first unit priced at $78.48 and the second unit provided at no additional charge. No explicit period of performance dates are specified in the available documentation. As an offline sale transaction and state purchase, this contract is exempt from Federal Excise Taxes. The modest contract value and limited scope indicate this represents a routine operational procurement for Cap Metro's Austin-based transportation operations.