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

Texas Awarded

Contract number
26217537
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Capital Metropolitan Transportation Authority (Cap Metro)
Cumulative value
$416.88

About this award

The Capital Metropolitan Transportation Authority (Cap Metro), a Texas political subdivision located in Austin, awarded a purchase order (PO No. 26217537) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, based in Davidson, North Carolina, was selected to supply automotive electrical terminals under the TXMAS-25-45003 statewide procurement contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The specific deliverable consists of automotive electrical terminal weatherpack units, 16-gauge, 14-ampere rating, supplied in 25-packs (NIGP Code 00505).

The total contract value is $416.88, representing a single purchase order for one unit of the specified product. Performance was completed on or around the award date of March 24, 2026. Cap Metro, located at 2910 East 5th Street in Austin, Texas, claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as a state political subdivision, exempting the purchase from applicable sales taxes. The award reflects a routine procurement for materials to support Cap Metro's operational needs.

Line items

Item Total
Auto elect. Terminal WEATHRPCK16-14GA.t 25PK 1 Each —
Auto elect. Terminal WEATHRPCK16-14GA.t 25PK 1 Each × $416.88 $416.88

Files

File Type Posted
26217537-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217537?

Contract 26217537 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 26217537 worth?

Its cumulative value is $416.88.

Is contract 26217537 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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