18-20 GA 25PK auto.elec.terminal wpack and 1 more item

Texas Awarded

Contract number
26222663
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Capital Metropolitan Transportation Authority (Cap Metro)
Cumulative value
$90.68

About this award

Capital Metropolitan Transportation Authority (Cap Metro), a Texas political subdivision located in Austin, Texas, 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 selected to supply 18-20 gauge automatic electrical terminal wire packs under National Institute of Governmental Purchasing (NIGP) Code 06066. The contract encompasses the delivery of these electrical components to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702, with a total contract value of $90.68.

The purchase order reflects a single line item for one unit of the automatic electrical terminal wire pack priced at $90.68, with an additional identical line item listed at no charge. As a Texas state political subdivision, Cap Metro qualifies for exemption from state and city sales taxes and all applicable Federal Excise Taxes. No specific contract performance period beyond the March 25, 2026 award date is identified in the available documentation, indicating this represents a discrete purchase order transaction rather than an extended service or supply agreement.

Line items

Item Total
18-20 GA 25PK auto.elec.terminal wpack 1 Each —
18-20 GA 25PK auto.elec.terminal wpack 1 Each × $90.68 $90.68

Files

File Type Posted
26222663-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222663?

Contract 26222663 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 26222663 worth?

Its cumulative value is $90.68.

Is contract 26222663 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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