A275 3" P320 AO hook&loop disc and 1 more item

Texas Awarded

Contract number
26217636
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
VIA Metropolitan Transit
Cumulative value
$357.50

About this award

VIA Metropolitan Transit (K0152), a political subdivision of the State of Texas located in San Antonio, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, for the procurement of abrasive sanding discs. The contract, designated TXMAS-25-45003, was executed on March 24, 2026, with a total value of $357.50. The commodity procured consists of 3-inch P320 adhesive-backed hook and loop abrasive discs, classified under National Institute of Governmental Purchasing (NIGP) Code 00514.

The purchase order, identified as PO No. 26217636, specifies delivery to VIA Metropolitan Transit's location at 1720 North Flores, San Antonio, Texas 78212. The transaction involves two line items totaling two units of the specified abrasive discs, with a combined extended price of $357.50. The procurement falls under the purview of the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to applicable Texas tax exemptions under Texas Tax Code Section 151.309(4).

Line items

Item Total
A275 3" P320 AO hook&loop disc 1 Each —
A275 3" P320 AO hook&loop disc 1 Each × $357.50 $357.50

Files

File Type Posted
26217636-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217636?

Contract 26217636 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 26217636 worth?

Its cumulative value is $357.50.

Is contract 26217636 an order under another contract?

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

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