10X12" BLU 72/bckt scrubs-in-a-bucket twls and 1 more item
Texas Awarded
- Contract number
- 26216032
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $216.24
About this award
Capital Metropolitan Transportation Authority (Cap Metro), a political subdivision of the State of Texas located in Austin, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order (No. 26216032) was issued on March 20, 2026, under the TXMAS statewide procurement contract vehicle with a total order value of $216.24.
The contract covers the supply of cleaning materials, specifically two units of 10x12" blue bucket towels containing 72 towels per bucket (NIGP Code 73560). The first line item is priced at $216.24 per unit, while the second line item carries no cost. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are designated for exclusive use by a Texas political subdivision. Performance of this purchase order occurred in Austin, Texas.
Line items
| Item | Total |
|---|---|
| 10X12" BLU 72/bckt scrubs-in-a-bucket twls | — |
| 10X12" BLU 72/bckt scrubs-in-a-bucket twls | $216.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26216032-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216032?
Contract 26216032 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on March 20, 2026.
How much is contract 26216032 worth?
Its cumulative value is $216.24.
Is contract 26216032 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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