3/32" (10N24) TIG torch collet and 1 more item

On March 24, 2026, the Capital Metropolitan Transportation Authority (Cap Metro), a transportation agency located in Austin, Texas, issued Purchase Order 26217484 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of welding equipment components. The contract, identified as TXMAS-25-45003, is valued at $27.36 and covers the supply of 3/32" (10N24) TIG (Tungsten Inert Gas) Torch Collets, with two line items specified under NIGP Code 56049. The prime contractor is based in Davidson, North Carolina, with delivery required to Cap Metro's location at 2910 East 5th Street, Austin, Texas 78702.

The purchase order consists of two line items for identical TIG torch collets. The first line item specifies one unit at a unit price of $27.36, resulting in an extended price of $27.36. The second line item calls for one additional unit at no charge, yielding an extended price of $0.00. The total contract value is $27.36. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). No period of performance beyond the award date is specified in the available documentation.