8-32 .015-.156GRP 25PK well-nut inserts PKG25 and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The prime contractor, located in Davidson, North Carolina, was engaged to supply 8-32 .015-.156GRP 25-pack Well-Nut Inserts (NIGP Code 28569), a fastening component for maintenance and repair applications. The contract value totaled $70.56 for a single package unit, with the purchase processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The procurement was classified as a TXMAS contract type and exempted from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order represents a one-time offline procurement for materials for the exclusive use of the State of Texas, with no recurring annual value or extended performance period indicated in the award documentation. Cap Metro's procurement of industrial fastening supplies through MSC Industrial Supply Co. supports the transit authority's ongoing maintenance and operational requirements. The transaction was completed on the award date of March 24, 2026, with no additional contract performance periods specified.