Contract 26222212

On March 25, 2026, the Capital Metropolitan Transportation Authority (Cap Metro), a Texas state entity located in Austin, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. This offline sale purchase order, designated as TXMAS-25-45003, was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division with a total contract value of $30.48. The contract encompasses the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 28569, commodity code 8.8A19/CNG/827/FR/P E26/D QIA, consisting of two line items with a combined quantity of two units.

The purchase order was executed on March 25, 2026, with Cap Metro's ordering office located at 2910 East 5th Street, Austin, Texas 78702. As a Texas state entity, Cap Metro is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The contract documents do not specify an extended performance period beyond the award date, indicating this transaction represents a single purchase order rather than an ongoing supply or services agreement. The relatively modest contract value and structure suggest this procurement represents a one-time or immediate operational need fulfilled through the statewide procurement framework.