18-20 GA 25PK auto.elec.terminal wpack and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), located in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under Texas Multiple Award Schedule Contract TXMAS-25-45003. The contract covers the procurement of 18-20 gauge automatic electrical terminal wire packs, with a total contract value of $76.75. The contractor, based in Davidson, North Carolina, is delivering the materials to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.

This offline sale purchase order represents a single-transaction procurement with no specified period of performance beyond the award date of March 20, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), classifying the purchase as property for the exclusive use of a Texas political subdivision. The transaction consists of two line items for the same commodity, with one unit priced at $76.75 and a second unit priced at no charge, resulting in the cumulative contract value of $76.75.