Push type retainer push-type retainer and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, for the procurement of push type retainers. The contract, designated TXMAS-25-45003, was awarded on March 20, 2026, with a total contract value of $72.60. The purchase order (PO No. 26216024) specifies two line items for push type retainers, with the first item priced at $72.60 per unit and the second item at no charge. The items are classified under NIGP Code 69100 and are to be delivered to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702.

The State of Texas has applied sales tax exemptions under Texas Tax Code Section 151.309(4), and the purchase is exempt from federal excise taxes. As an offline sale purchase order, this contract does not establish an ongoing service or supply relationship but rather represents a discrete procurement transaction. The contract materials do not specify an extended performance period beyond the award date of March 20, 2026.