10.5 OZ. Cartridge sika 221 white 1PK and 1 more item
Texas Awarded
- Contract number
- 26217187
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $295.56
About this award
On March 24, 2026, the Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency in Austin, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract calls for the supply of two 10.5 ounce cartridges of Sika 221 white sealant, classified under National Institute of Governmental Purchasing (NIGP) Code 64500. The total contract value is $295.56, with delivery specified to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702.
The purchase order was issued as an offline sale transaction and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision. One cartridge is priced at $295.56, while the second cartridge carries a unit price of $0.00 with no extended charge. The materials provided do not specify an explicit performance period beyond the award date; however, the delivery location and nature of the goods indicate this is a direct supply order for Cap Metro's operational needs.
Line items
| Item | Total |
|---|---|
| 10.5 OZ. Cartridge sika 221 white 1PK | — |
| 10.5 OZ. Cartridge sika 221 white 1PK | $295.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26217187-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217187?
Contract 26217187 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 26217187 worth?
Its cumulative value is $295.56.
Is contract 26217187 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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