Semi-Flat Black Krylon Paint and 1 more item
Texas Awarded
- Contract number
- 26222887
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $814.80
About this award
VIA Metropolitan Transit (K0152), a public transportation organization located in San Antonio, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract covers the procurement of Semi-Flat Black Krylon Paint, with a total cumulative value of $814.80. The paint is classified under National Institute of Governmental Purchasing (NIGP) code 31520 and will be delivered to VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas 78212.
The purchase order reflects a single-item transaction consisting of one unit of Semi-Flat Black Krylon Paint at a unit price of $814.80. No specific contract performance period is documented beyond the award date of March 25, 2026. The transaction is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), indicating the purchase qualifies for state tax-exempt status.
Line items
| Item | Total |
|---|---|
| Semi-Flat Black Krylon Paint | — |
| Semi-Flat Black Krylon Paint | $814.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26222887-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222887?
Contract 26222887 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on March 25, 2026.
How much is contract 26222887 worth?
Its cumulative value is $814.80.
Is contract 26222887 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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