Sikaflex-252 polyeltc adhsv WH 10.5 OZ QIA and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro), a Texas political subdivision located in Austin, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, based in Davidson, North Carolina, is supplying two units of SIKAFLEX-252 Polyelectric Adhesive in white, 10.5 ounce containers, classified under National Institute of Governmental Purchasing Code 28510. The total contract value is $394.60, representing payment for one unit at $394.60 with a second unit provided at no additional cost.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale transaction. Performance and delivery are directed to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702. The procurement qualifies for Texas state and local sales tax exemption as tangible personal property acquired for exclusive use by a Texas political subdivision. The transaction was completed as a single-order purchase with no specified ongoing performance period beyond the award date of March 24, 2026.