AK28X5/8 cast iron sheaves and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency based in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under the TXMAS-25-45003 contract. The prime contractor, headquartered in Davidson, North Carolina, was engaged to supply AK28X5/8 cast iron sheaves, mechanical components typically used in pulley systems and power transmission applications. The total contract value is $225.81, representing a single-unit procurement facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order, designated as Purchase Order No. 26217451, specifies delivery of two units of cast iron sheaves, with one unit priced at $225.81 and one unit at no charge. The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 44539 and qualifies for Texas sales tax exemption as property acquired for exclusive use by a Texas political subdivision. No specific performance period beyond the award date of March 24, 2026, is indicated in the available documentation, suggesting this represents a one-time, spot purchase rather than an ongoing supply agreement.