18-20 GA 25PK auto.elec.terminal wpack and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based supplier located in Davidson, under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The award was issued on March 25, 2026, under contract number TXMAS-25-45003, with a total contract value of $478.80. Delivery of goods is designated for Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702.

The contract covers the procurement of two units of 18-20 gauge, 25-pack automatic electrical terminal wire packs classified under National Institute of Governmental Purchasing (NIGP) Code 06066. The first line item is priced at $478.80 per unit, while the second line item carries a zero unit price. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). No specific contract performance period is identified in the materials provided.