Male weather pack 10PK conn shell 2-way and 1 more item

The 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, located in Davidson, North Carolina, supplied Male Weather Pack 10-Pack Connector Shells (2-Way) components under National Institute of Governmental Purchasing (NIGP) Code 06078. The contract value totaled $141.54 for the procured items.

Cap Metro, a Texas political subdivision, processed the purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division and applied a Texas sales tax exemption under Texas Tax Code Section 151.309(4). The procurement consisted of two line items for identical connector shell assemblies, with Line 1 representing a single unit priced at $141.54 and Line 2 listed at zero cost. No period of performance, annual value, or cumulative multi-year value data extending beyond the initial award date was specified in the contract documentation.