FLR/deck w/o hndl BLU rubbermaid scrub brush and 1 more item
Texas Awarded
- Contract number
- 26216882
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $415.44
About this award
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 Texas Statewide Procurement contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, will deliver products to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702. The total contract value is $415.44.
The purchase order covers two line items for Floor/Deck Without Handle Blue Rubbermaid Scrub Brushes (NIGP Code 65930). Line Item 1 specifies one unit at a unit price of $415.44, while Line Item 2 covers one additional unit at no charge. The transaction qualifies for Texas sales and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| FLR/deck w/o hndl BLU rubbermaid scrub brush | $415.44 |
| FLR/deck w/o hndl BLU rubbermaid scrub brush | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216882-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216882?
Contract 26216882 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on March 24, 2026.
How much is contract 26216882 worth?
Its cumulative value is $415.44.
Is contract 26216882 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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