10X12" BLU 72/bckt scrubs-in-a-bucket twls and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under contract TXMAS-25-45003. The prime contractor, headquartered in Davidson, North Carolina, was selected to supply cleaning and hygiene products for Cap Metro's operations. The contract covers two line items for 10X12" blue bucket scrubs with included towels, classified under National Institute of Governmental Purchasing (NIGP) Code 73560.

The total contract value is $394.06, representing a single purchase order transaction. One unit was procured at a unit price of $394.06, with a second unit recorded at zero cost. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or ongoing service delivery terms are indicated in the available documentation, suggesting this represents a discrete purchase rather than a multi-year service contract.