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

On March 20, 2026, the Capital Metropolitan Transportation Authority (Cap Metro), a transportation agency headquartered in Austin, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of electrical components. The contract pertains to the supply of 18-20 gauge automatic electrical terminal wire packs in 25-piece configurations, identified under National Institute of Governmental Purchasing (NIGP) Code 69100. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina. The contracting organization's purchasing office is situated at 2910 East 5th Street, Austin, Texas 78702.

The contract award has a cumulative value of $46.05, representing a single purchase order transaction issued under the Texas state procurement framework. The transaction includes two line items for identical products, with the first item priced at $46.05 per unit and the second item carrying no charge. The State of Texas, as the procuring entity, is exempt from all Federal Excise Taxes under the terms of this procurement. No specific contract period of performance or annual value threshold is indicated in the available documentation, suggesting this represents a discrete, limited-scope purchase order rather than an ongoing supply agreement.