1.2L Ss Vert Mnt Soap Dispenser and 1 more item

On March 25, 2026, the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, issued purchase order 26223182 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under contract TXMAS-25-45003. The contract award, valued at $115.32, covers the procurement of 1.2-liter stainless steel vertical-mount soap dispensers classified under National Institute of Governmental Purchasing (NIGP) Code 48544. The vendor, located in Davidson, North Carolina, will supply these items for delivery to Cap Metro's facilities in Austin, Texas, with the transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order represents a single transaction for cleaning and sanitation supplies to support Cap Metro's operational needs. The transaction includes two line items for identical soap dispensers, with the primary item priced at $115.32 per unit for one unit. The State of Texas exemption from federal excise taxes applies to this procurement, and the transaction is governed under Texas Tax Code Section 151.309(4) regarding sales tax exemption. This offline purchase order fulfills Cap Metro's janitorial supply requirements under the established state contract framework.