Contract 26222872

The Capital Metropolitan Transportation Authority (Cap Metro), located in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the Texas Master Agreement for State (TXMAS) contract TXMAS-25-45003. The award, issued on March 25, 2026, covers the procurement of extruded "U" nuts (5/16-18X.025-.15-27/32) with a total contract value of $33.23. The prime contractor, based in Davidson, North Carolina, supplied two units of the specified fastener component, with one unit priced at $33.23 and the second unit provided at no additional cost. The transaction was processed as an offline purchase order with delivery to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.

The purchase order is subject to Texas Tax Code Section 151.309(4) exemptions, rendering the transaction exempt from state and city sales taxes. No annual value or multi-year period of performance is specified in the available documentation; rather, this represents a discrete purchase order transaction under the TXMAS statewide master agreement contract mechanism. The National Institute of Governmental Purchasing (NIGP) code 06066 classification indicates the procurement falls within standard industrial fastener categories.