2220 Clear Lens Crews Goggles and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro), a transportation authority located in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for personal protective equipment. The contract, identified as TXMAS-25-45003, was awarded on March 25, 2026, with a total contract value of $163.97. The prime contractor, headquartered in Davidson, North Carolina, was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract covers the supply of two units of #2220 Clear Lens Crews Goggles, with the first unit priced at $163.97 and the second unit at no charge. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 34564. As a political subdivision procurement in Texas, the order is subject to state and city sales tax exemption. The contract documentation does not specify additional terms, option periods, renewal provisions, or set-asides.