3/8" ID x 50' 300 PSI GEN duty rubber air hose and 1 more item
Texas Awarded
- Contract number
- 26217506
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $278.65
About this award
Capital Metropolitan Transportation Authority (Cap Metro), a Texas public agency based in Austin, issued Purchase Order No. 26217506 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. (located in Davidson, North Carolina), on March 24, 2026, under the TXMAS-25-45003 statewide contract. The award covers the procurement of General Duty Rubber Air Hose, specifically two units of 3/8" inner diameter by 50-foot hose rated for 300 PSI applications, classified under NIGP Code 46010. The total contract value is $278.65, representing a single-line-item purchase with unit pricing of $278.65 for the first unit and $0.00 for the second unit.
This offline purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. The transaction represents a routine capital equipment maintenance supply acquisition with no specified period of performance or place of performance beyond Cap Metro's Austin-based operations. No annual value or cumulative contract value data beyond this individual purchase order is documented in the award materials.
Line items
| Item | Total |
|---|---|
| 3/8" ID x 50' 300 PSI GEN duty rubber air hose | $278.65 |
| 3/8" ID x 50' 300 PSI GEN duty rubber air hose | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217506-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217506?
Contract 26217506 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on March 24, 2026.
How much is contract 26217506 worth?
Its cumulative value is $278.65.
Is contract 26217506 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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