Male weather pack 10PK conn shell 2-way and 1 more item
Texas Awarded
- Contract number
- 26222372
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $101.10
About this award
The Capital Metropolitan Transportation Authority (Cap Metro), a transportation agency located in Austin, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The prime contractor, based in Davidson, North Carolina, was engaged to supply Male Weather Pack 10-pack Connector Shells (2-way), classified under National Institute of Governmental Purchasing (NIGP) Code 06078. The order specifies delivery to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702, with a total contract value of $101.10.
The purchase order encompasses two line items for identical Male Weather Pack 10-pack Connector Shells, with the first line item priced at $101.10 per unit and the second line item valued at no additional charge. The transaction was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). No specific period of performance beyond the award date of March 25, 2026, is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| Male weather pack 10PK conn shell 2-way | — |
| Male weather pack 10PK conn shell 2-way | $101.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26222372-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222372?
Contract 26222372 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on March 25, 2026.
How much is contract 26222372 worth?
Its cumulative value is $101.10.
Is contract 26222372 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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