8-32 .015-.156GRP 25PK well-nut inserts PKG25 and 1 more item

On March 25, 2026, the Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency in Austin, Texas, issued Purchase Order No. 26222639 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of well-nut inserts. The contractor, based in Davidson, North Carolina, was awarded this contract under the TXMAS-25-45003 contract vehicle. The purchase order covers two line items, both specifying identical 8-32 .015-.156 Group well-nut inserts in packages of 25 units (NIGP Code 32036), with a total contract value of $70.56. The materials were procured for exclusive use by Cap Metro, a Texas political subdivision, and thus qualified for exemption from state sales tax under Texas Tax Code Section 151.309(4).

The purchase order was processed as an Offline Sale transaction with no specified period of performance beyond the award date. The first line item represents the sole billable charge at $70.56 per unit, while the second line item appears to be a duplicate entry with zero value. Cap Metro identified no optional renewal terms, set-asides, or alternative pricing structures in the procurement documentation. The place of performance corresponds to Cap Metro's operations in Austin, Texas, where the procured fastening components would be utilized.