18-20 Ga 25Pk Auto.Elec.Terminal Wpack and 1 more item

Texas Awarded

Contract number
26223170
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Capital Metropolitan Transportation Authority (Cap Metro)
Cumulative value
$155.92

About this award

The Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency based in Austin, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, headquartered in Davidson, North Carolina, was selected to supply electrical terminals for Cap Metro's operational needs. The contract value totals $155.92 and covers the procurement of one case of 18-20 gauge, 25-pack automatic electrical terminals with packaging under National Institute of Governmental Purchasing (NIGP) Code 06066.

Performance of this purchase order is directed to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702. The transaction qualifies for Texas sales tax and Federal Excise Tax exemptions as the procurement is for the exclusive use of a Texas political subdivision. No specific contract performance period is documented in the materials provided; however, the award date of March 25, 2026 serves as the transaction date for this offline purchase order.

Line items

Item Total
18-20 Ga 25Pk Auto.Elec.Terminal Wpack 1 Each —
18-20 Ga 25Pk Auto.Elec.Terminal Wpack 1 Each × $155.92 $155.92

Files

File Type Posted
26223170-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223170?

Contract 26223170 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 26223170 worth?

Its cumulative value is $155.92.

Is contract 26223170 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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