8 OZ brush top silver grade anti seize and 1 more item
Texas Awarded
- Contract number
- 26216150
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Metro Transit Authority Harris County
- Cumulative value
- $286.40
About this award
This contract award was issued by the Metro Transit Authority Harris County (K1018) in Harris County, Texas, on March 20, 2026. The prime contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, designated TXMAS-25-45003, covers the procurement of industrial maintenance supplies, specifically 8 ounce brush top silver grade anti-seize compound. The total contract value is $286.40, representing a single purchase order for two units of the specified anti-seize product under National Institute of Governmental Purchasing (NIGP) Code 40531.
The purchase order was issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a one-time offline sale transaction. The delivery location is the Metro Transit Authority Harris County facility in Houston, Texas. The anti-seize compound is a standard maintenance and repair supply typically used in transit system operations to prevent corrosion and seizing of metal fasteners and components. As a state procurement, the transaction qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date of March 20, 2026, is indicated in the documentation.
Line items
| Item | Total |
|---|---|
| 8 OZ brush top silver grade anti seize | — |
| 8 OZ brush top silver grade anti seize | $286.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26216150-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216150?
Contract 26216150 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Metro Transit Authority Harris County in Texas on March 20, 2026.
How much is contract 26216150 worth?
Its cumulative value is $286.40.
Is contract 26216150 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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