Sil Seal 25Pk Auto.Elec.Terminal Wpack and 1 more item

The 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 contract covers silicone seal 25-pack automatic electrical terminal wrapping products, with two line items specified under National Institute of Governmental Purchasing (NIGP) Code 06066. The prime contractor, located in Davidson, North Carolina, is to deliver the materials to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.

The total contract value is $112.92, representing a single-unit purchase of the specified commodity at a unit price of $112.92. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. No distinct performance period beyond the award date of March 25, 2026, is specified in the available documentation, indicating this is a one-time offline sale purchase order rather than a standing contract.