18-20 GA 25PK auto.elec.terminal wpack and 1 more item
Texas Awarded
- Contract number
- 26222502
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $160.00
About this award
The Capital Metropolitan Transportation Authority (Cap Metro), a Texas political subdivision headquartered in Austin, awarded contract 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 procured to supply 18-20 gauge 25-pack automatic electrical terminal wire packs under National Institute of Governmental Purchasing (NIGP) Code 06066. The total contract value is $160.00, with delivery designated for Cap Metro's location at 2910 East 5th Street, Austin, Texas 78702.
The purchase order encompasses two line items for identical electrical terminal wire pack products, with the first line item priced at $160.00 and the second at no additional cost, resulting in a cumulative contract value of $160.00. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the property is designated for exclusive use by the State of Texas or a Texas political subdivision. No specific contract performance period was identified in the documentation provided.
Line items
| Item | Total |
|---|---|
| 18-20 GA 25PK auto.elec.terminal wpack | — |
| 18-20 GA 25PK auto.elec.terminal wpack | $160.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26222502-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222502?
Contract 26222502 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 26222502 worth?
Its cumulative value is $160.00.
Is contract 26222502 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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