AS568A-112 100/PK buna-n duro 70 o-rings… and 1 more item

The 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 awardee, headquartered in Davidson, North Carolina, was tasked with supplying AS568A-112 100-pack BUNA-N Durometer 70 O-rings, a standard mechanical component used for sealing applications. The total contract value was $8.85, reflecting a minimal procurement order consisting of two line items under National Institute of Governmental Purchasing (NIGP) Code 65830.

The purchase order was issued for delivery to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702. This procurement represents a routine maintenance or replacement parts acquisition, with the order processed as an offline sale purchase order exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of March 24, 2026, is documented in the materials provided, indicating this constitutes a discrete, transactional purchase rather than an ongoing service contract.