18-20 Ga 25Pk Auto.Elec.Terminal Wpack and 1 more item
Texas Awarded
- Contract number
- 26223167
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $533.46
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, was awarded a purchase order by the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas on March 25, 2026. The contract, designated TXMAS-25-45003 and issued under the Texas statewide procurement agreement administered by the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $533.46. The contracting entity is Cap Metro's K2276 division, located at 2910 East 5th Street, Austin, Texas 78702.
The purchase order encompasses the supply of 18-20 gauge 25-pack automatic electrical terminals with packaging (NIGP Code 06066). Two line items were specified in the purchase order, with the first unit priced at $533.46 and the second unit at no additional charge. The materials are classified as tangible personal property intended for exclusive use by the state political subdivision and are therefore exempt from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4). No specific performance period was identified in the contract documentation beyond the award date of March 25, 2026.
Line items
| Item | Total |
|---|---|
| 18-20 Ga 25Pk Auto.Elec.Terminal Wpack | — |
| 18-20 Ga 25Pk Auto.Elec.Terminal Wpack | $533.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26223167-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223167?
Contract 26223167 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on March 25, 2026.
How much is contract 26223167 worth?
Its cumulative value is $533.46.
Is contract 26223167 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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