SAE size 248 x 1\2 SS wormgear quick release and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for stainless steel wormgear quick release components. The contract award, identified as TXMAS-25-45003 and issued on March 20, 2026, specifies the procurement of two SAE Size 248 x 1/2 stainless steel wormgear quick releases. The primary contractor, MSC Industrial Supply Co., is located in Davidson, North Carolina. Delivery is scheduled to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702. The total contract value is $134.80, representing an offline sales purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order encompasses commodity classification 65900 under the National Institute of Governmental Purchasing (NIGP) coding system. The first line item reflects a unit price of $134.80 for one component, while the second identical line item carries a unit price of $0.00, resulting in a cumulative order value of $134.80. The transaction is subject to applicable Texas tax exemptions for state and local government procurement. No separate performance period is specified beyond the award date, indicating this represents a discrete material purchase rather than an ongoing service contract.