Contract 26222869
Texas Awarded
- Contract number
- 26222869
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $33.23
About this award
On March 25, 2026, the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order totaling $33.23 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas contract TXMAS-25-45003. The contract calls for the supply of two units of 5/16-18X.025-.15-27/32 extruded "U" nuts, with the first unit priced at $33.23 and the second unit provided at no additional cost. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). As an offline sales purchase order, this award represents a one-time procurement of hardware components. No specific period of performance or place of performance distinct from the contractor's Davidson, North Carolina location is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 5/16-18X.025-.15-27/32 Extruded "U" Nuts… | — |
| 5/16-18X.025-.15-27/32 Extruded "U" Nuts… | $33.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26222869-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222869?
Contract 26222869 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 26222869 worth?
Its cumulative value is $33.23.
Is contract 26222869 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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