Auto elect. Terminal WEATHRPCK16-14GA.t 25PK and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), located 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, headquartered in Davidson, North Carolina, will supply automotive electrical terminals (Weatherpack 16-14GA, 25-pack units) classified under National Institute of Governmental Purchasing Code 00505. The total contract value is $88.36, representing a single purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order covers two line items for identical auto electrical terminal products, with the first line item valued at $88.36 and the second line item at no charge. Cap Metro, the purchasing entity located at 2910 East 5th Street in Austin, Texas, procures these materials for exclusive use by the state entity and qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4). The transaction represents an offline sale purchase order with no specified period of performance beyond the award date of March 24, 2026.