1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH and 1 more item

Texas Awarded

Contract number
26216807
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
VIA Metropolitan Transit
Cumulative value
$17.60

About this award

VIA Metropolitan Transit (Transit Authority Code K0152), a public transit agency based in San Antonio, Texas, issued Purchase Order No. 26216807 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $17.60 under the Texas Statewide Procurement Division contract number TXMAS-25-45003. The contract encompasses the procurement of stainless steel trim welders bushings—specifically 1/2" trim stainless steel fill with 1-1/2" plastic handles—classified under National Institute of Governmental Purchasing (NIGP) Code 48510.

The purchase order consists of two line items, each requesting one unit of the specified welders bushings. The first line item is priced at $17.60, while the second line item carries a unit price of $0.00. As a Texas political subdivision procurement, VIA Metropolitan Transit claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify an explicit performance period beyond the award date of March 24, 2026.

Line items

Item Total
1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH 1 Each —
1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH 1 Each × $17.60 $17.60

Files

File Type Posted
26216807-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216807?

Contract 26216807 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 26216807 worth?

Its cumulative value is $17.60.

Is contract 26216807 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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