10X12" Blu 72/Bckt Scrubs-In-A-Bucket Twls and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, located in Davidson, North Carolina, will supply cleaning and maintenance products under contract TXMAS-25-45003. The order encompasses two line items for 10X12" Blue 72/Bucket Scrubs-In-A-Bucket Towels, with delivery to Cap Metro's facility at 2910 East 5th Street, Austin, Texas.

The total contract value is $429.60, with the first line item priced at $429.60 per unit and the second line item issued at no additional cost. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 25, 2026 is identified in the available documentation.