16 Ga 5 Lbs Mechanics Wire Spool and 1 more item

VIA Metropolitan Transit (K0152), a transit authority located in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The contractor, based in Davidson, North Carolina, was tasked with supplying mechanical maintenance materials to support the transit authority's operations. The contract value totals $19.38 and covers the procurement of two 16-gauge, 5-pound mechanics wire spools classified under National Institute of Governmental Purchasing (NIGP) Code 07548. Delivery was directed to VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas 78212.

The purchase order represents a single transaction with no specified contract period beyond the award date of March 25, 2026. Line item one was priced at $19.38 per spool for a quantity of one unit, while line item two, identical in specification, carried a unit price of $0.00. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) due to the materials being secured for exclusive use by the State of Texas. This purchase order does not establish an ongoing contract relationship but rather constitutes a discrete procurement of consumable maintenance supplies.