SIL seal 25PK auto.elec.terminal wpack and 1 more item

On March 24, 2026, the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas issued purchase order 26217407 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of silicone seal 25-packs designed for automotive electronic terminal wrap applications. The contract, awarded under the Texas Comptroller of Public Accounts Statewide Procurement Division (TXMAS-25-45003), specifies delivery of two units of National Institute of Governmental Purchasing code 00505 silicone seals with a total contract value of $112.92. The prime contractor is headquartered in Davidson, North Carolina, and the purchasing organization is located at 2910 East 5th Street, Austin, Texas 78702.

The purchase order reflects a straightforward materials procurement with one line item priced at $112.92 per unit and a second identical line item at zero cost, resulting in a cumulative order value of $112.92. As a political subdivision of the State of Texas, Cap Metro qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4). The specific performance period is not detailed in the available documentation; however, the award date establishes the transaction date as March 24, 2026.