10.5 OZ. Cartridge sika 221 white 1PK and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located in Davidson, North Carolina, supplied sealant products under this transaction. The contract value totaled $32.84 and was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division, qualifying for State of Texas sales tax exemption.

The deliverables consisted of two units of 10.5-ounce cartridges of Sika 221 White sealant, classified under National Institute of Governmental Purchasing (NIGP) Code 64500. One unit was priced at $32.84, while the second unit carried a zero-dollar extended price. The purchase order was issued as an offline sale transaction on March 24, 2026, representing a single procurement event with no specified contract performance period beyond the transaction date.