12OZ john deere YLW krylon farm&implmnt paint and 1 more item
Texas Awarded
- Contract number
- 26216779
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $75.30
About this award
VIA Metropolitan Transit, a public transit agency located in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract, referenced as TXMAS-25-45003, has a total cumulative value of $75.30 and covers the procurement of two units of 12-ounce John Deere Yellow Krylon Farm and Implement Paint (National Institute of Governmental Purchasing Code 63066). One unit was priced at $75.30, while the second unit was provided at no charge.
The purchase order was issued as an offline sale transaction and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is designated for exclusive use by the Texas political subdivision. The contractor, Sid Tool Co., Inc., is based in Davidson, North Carolina, and the order was processed under Internal Tracking Number 64935620 on the same date as the award.
Line items
| Item | Total |
|---|---|
| 12OZ john deere YLW krylon farm&implmnt paint | — |
| 12OZ john deere YLW krylon farm&implmnt paint | $75.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26216779-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216779?
Contract 26216779 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on March 24, 2026.
How much is contract 26216779 worth?
Its cumulative value is $75.30.
Is contract 26216779 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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