Q255 80MM P2000G 6/PK ICE foam a/o HK&LP disc and 1 more item
Texas Awarded
- Contract number
- 26217628
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $397.40
About this award
VIA Metropolitan Transit (K0152) in San Antonio, Texas awarded a purchase order (PO No. 26217628) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contract vehicle TXMAS-25-45003. The prime contractor, headquartered in Davidson, North Carolina, was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212.
The purchase order covers Q255 80MM P2000G 6-pack ice foam abrasive discs, with a total contract value of $397.40. The order comprises two line items for identical products; the first line item specifies one unit priced at $397.40, while the second line item lists an identical product at zero cost. The transaction is classified as exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Q255 80MM P2000G 6/PK ICE foam a/o HK&LP disc | — |
| Q255 80MM P2000G 6/PK ICE foam a/o HK&LP disc | $397.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26217628-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217628?
Contract 26217628 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on March 24, 2026.
How much is contract 26217628 worth?
Its cumulative value is $397.40.
Is contract 26217628 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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