3/8 NOM hard x 10' LEN l hard copper tubing and 1 more item
Texas Awarded
- Contract number
- 26216810
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $139.20
About this award
VIA Metropolitan Transit (K0152), a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45003, PO No. 26216810) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina, on March 24, 2026. The award was issued under the TXMAS statewide procurement contract framework and covers the procurement of hard copper tubing materials classified under National Institute of Governmental Purchasing Code 65897.
The contract specifies two line items, each for 3/8 nominal hard copper tubing in 10-foot lengths. The first line item is priced at $139.20 for one unit, while the second is valued at $0.00. The total order value is $139.20. Materials are to be delivered to VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212. The purchase qualifies for Texas sales tax exemption as the materials are for exclusive use by the Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 3/8 NOM hard x 10' LEN l hard copper tubing | — |
| 3/8 NOM hard x 10' LEN l hard copper tubing | $139.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26216810-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216810?
Contract 26216810 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 26216810 worth?
Its cumulative value is $139.20.
Is contract 26216810 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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