18-20 GA 25PK auto.elec.terminal wpack and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 20, 2026. The contract, identified as TXMAS-25-45003, covers the supply of 18-20 gauge 25-pack automatic electrical terminal wire packs under National Institute of Governmental Purchasing Code 69100. The contractor is located in Davidson, North Carolina, with delivery and performance occurring in Austin, Texas. The total contract value is $122.80, representing a single offline purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order specifies two line items for identical automatic electrical terminal wire packs, with the first line item reflecting a unit price of $122.80 for one unit and the second line item listing one unit at zero cost, resulting in a cumulative order total of $122.80. Cap Metro claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as a political subdivision of Texas. The transaction was assigned Internal Tracking Number 60519600 and reflects a procurement requirement for electrical components to support Cap Metro's operations.