Male Weather Pack 10Pk Conn Shell 2-Way and 1 more item
Texas Awarded
- Contract number
- 26222839
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $40.44
About this award
Capital Metropolitan Transportation Authority (Cap Metro) 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, is delivering Male Weather Pack 10-pack connector shells (2-way) under National Institute of Governmental Purchasing (NIGP) Code 06078. The total contract value is $40.44, covering two line items for one unit each, with the first unit priced at $40.44 and the second unit at no additional charge. Performance of this contract is based in Austin, Texas, with delivery to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702.
This purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as an offline sale. The transaction is exempt from state and city sales taxes 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 available materials. The contract represents a routine procurement of electrical/connector components for Cap Metro's operations.
Line items
| Item | Total |
|---|---|
| Male Weather Pack 10Pk Conn Shell 2-Way | — |
| Male Weather Pack 10Pk Conn Shell 2-Way | $40.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26222839-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222839?
Contract 26222839 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 26222839 worth?
Its cumulative value is $40.44.
Is contract 26222839 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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