401+/233+ 24MMX55M 3M masking tape and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was awarded a contract valued at $246.96 to supply 3M Masking Tape (24 millimeter by 55 meter). The line items specify two entries for the masking tape product, with the first unit priced at $246.96 and the second unit at $0.00, resulting in a total contract value of $246.96.

The purchase order is subject to the Texas sales tax exemption for political subdivisions under Texas Tax Code Section 151.309(4). The commodity has been classified under National Institute of Governmental Purchasing (NIGP) code 65830. As this is a purchase order issued by Cap Metro's K2276 contracting office located at 2910 East 5th Street, Austin, Texas, the place of performance is identified as the Austin metropolitan area. The contract represents a consumable supply purchase with no specified performance period beyond the award date of March 24, 2026.