8"Brush/Beveled Scrpr. Soldering Aids and 1 more item
Texas Awarded
- Contract number
- 26222952
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $85.80
About this award
VIA Metropolitan Transit (K0152), a public transit agency based in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under Texas contract TXMAS-25-45003. The award was issued on March 25, 2026, with a total contract value of $85.80. The contract covers the procurement of soldering aids, specifically two units of 8-inch brush/beveled scrapers.
The purchase order (PO No. 26222952) directs shipment to VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212. The first line item specifies one unit at a unit price of $85.80, while the second line item specifies one unit at no charge ($0.00). As the goods are procured for exclusive use by a Texas political subdivision, the State of Texas sales tax exemption applies to this transaction.
Line items
| Item | Total |
|---|---|
| 8"Brush/Beveled Scrpr. Soldering Aids | — |
| 8"Brush/Beveled Scrpr. Soldering Aids | $85.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26222952-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222952?
Contract 26222952 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 26222952 worth?
Its cumulative value is $85.80.
Is contract 26222952 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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