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

On March 24, 2026, the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order (TXMAS-25-45003) valued at $270.30 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract encompasses the procurement of cleaning supplies, specifically one unit of 10X12" Blue 72/Bucket Scrubs-In-A-Bucket Towels (NIGP Code 73560) at a unit price of $270.30. The goods are designated for delivery to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702.

This purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is categorized as a TXMAS contract type. The transaction includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), reflecting Cap Metro's status as a governmental entity. No additional performance period beyond the award date of March 24, 2026, was specified in the available documentation.