300Ml Cart Red Siliicone Acetoxy Sealant… and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro), a public transit agency in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under contract number TXMAS-25-45003. The prime contractor is headquartered in Davidson, North Carolina. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, specified delivery to Cap Metro's location at 2910 East 5th Street, Austin, Texas 78702.

The contract covers the procurement of two units of 300-milliliter cartridges of red silicone acetoxy sealant. The total contract value is $235.20, with the first line item priced at $235.20 per unit and the second line item at no additional cost. As a state entity, Cap Metro is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order constitutes an offline sale transaction with no specified contract performance period beyond the award date of March 25, 2026.