Push type retainer push-type retainer and 1 more item
Texas Awarded
- Contract number
- 26216044
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $48.40
About this award
Capital Metropolitan Transportation Authority (Cap Metro), an agency of the State of Texas located in Austin, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based supplier, for the procurement of push type retainers. The purchase order (PO No. 26216044) was issued on March 20, 2026, with a total contract value of $48.40. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 69100 and are designated for exclusive use by the State of Texas under applicable sales tax exemption provisions.
The order encompasses two line items for push type retainers, with delivery required to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702. The first line item specifies one unit at a unit price of $48.40, while the second line item indicates one unit at a unit price of $0.00. No option periods, renewal terms, or extended performance periods are indicated in the purchase order documentation. This represents a spot purchase transaction with no ongoing contractual obligations beyond fulfillment of the specified line items.
Line items
| Item | Total |
|---|---|
| Push type retainer push-type retainer | — |
| Push type retainer push-type retainer | $48.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26216044-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216044?
Contract 26216044 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 26216044 worth?
Its cumulative value is $48.40.
Is contract 26216044 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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