Str Nozzle Assembly Acorn Washfountain Part and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under contract number TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, is supplying straight nozzle assembly components for Acorn washfountain parts. The total contract value is $124.90, consisting of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 22530. Delivery is scheduled to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.

This offline sale purchase order represents a materials procurement for exclusive use by a Texas political subdivision, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction includes a Texas sales tax exemption under Section 151.309(4) of the Texas Tax Code. While the contract award data does not specify an explicit contract performance period beyond the award date of March 25, 2026, the purchase order structure and documentation indicate this is a direct materials procurement rather than a service delivery contract with an extended period of performance.