Auto elect. Terminal weatherpck slcn SE 25PK and 1 more item

On March 25, 2026, the Capital Metropolitan Transportation Authority (Cap Metro), a transportation agency based in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of automotive electrical terminal weatherproof sleeves. The contract, designated TXMAS-25-45003, carries a total contract value of $20.72 and covers two line items for the same product (NIGP Code 06066), with the primary line item priced at $20.72 per unit. The prime contractor, MSC Industrial Supply Co., is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is designated for the exclusive use of the State of Texas and the City of Austin as a political subdivision. The materials are to be supplied under Texas Tax Code exemptions from state and city sales taxes. While the contract documentation does not specify a formal contract period of performance, the purchase order execution date of March 25, 2026, establishes the transaction date. The acquisition represents a routine procurement of industrial supplies for Cap Metro's operational needs.