Male weather pack 10PK conn shell 2-way and 1 more item
Texas Awarded
- Contract number
- 26216048
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $226.00
About this award
On March 20, 2026, the Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency located in Austin, Texas, issued Purchase Order No. 26216048 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract award, classified as TXMAS-25-45003, covers the procurement of Male Weather Pack 10-pin Connector Shell 2-Way components, with a total contract value of $226.00. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the state's procurement framework.
The line items consist of two identical component specifications, each classified under NIGP Code 06078. The delivery location is Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. No specific period of performance or delivery timeline beyond the award date of March 20, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| Male weather pack 10PK conn shell 2-way | — |
| Male weather pack 10PK conn shell 2-way | $226.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26216048-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216048?
Contract 26216048 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 26216048 worth?
Its cumulative value is $226.00.
Is contract 26216048 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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