1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH and 1 more item

On March 20, 2026, VIA Metropolitan Transit (K0152), a public transportation agency located in San Antonio, Texas, issued Purchase Order 26216055 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a Davidson, North Carolina-based contractor. The contract award, identified as TXMAS-25-45003, encompasses the procurement of welding equipment accessories classified under National Institute of Governmental Purchasing (NIGP) Code 48510.

The purchase order covers two line items for 1/2" trim stainless steel fill welders bush with 1-1/2" plastic handles. The first line item consists of one unit priced at $27.52, while the second line item specifies one unit at no charge. The total contract value is $27.52. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the State of Texas tax exemption authority. No specific performance period beyond the award date of March 20, 2026, is indicated in the available documentation.