1/2X25' Blue Silicone Heater Hose and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract covers the procurement of 1/2-inch by 25-foot blue silicone heater hose, with a total cumulative value of $1,869.04. 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).

The deliverable consists of two line items for the specified heater hose: the first line item represents one unit at a unit price of $1,869.04, and the second line item specifies one unit at no additional charge, for a combined total order value of $1,869.04. The contract is classified under NIGP Code 46018 and is governed by the TXMAS contract type. The State of Texas is exempt from all applicable Federal Excise Taxes except as noted in the governing contract terms. No specific period of performance is detailed in the available documentation beyond the award date of March 25, 2026.