1.2L Ss Vert Mnt Soap Dispenser and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under Texas state contract TXMAS-25-45003. The contractor, headquartered in Davidson, North Carolina, was procured to supply janitorial and sanitation equipment consisting of two 1.2L stainless steel vertical mount soap dispensers (NIGP Code 48544). The total contract value is $409.76, with the first line item priced at $409.76 per unit and the second line item provided at no additional cost.

The purchase order was issued from Cap Metro's location at 2910 East 5th Street, Austin, Texas 78702, with performance expected at the same location. The procurement was executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division framework and is exempt from state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). Based on the purchase order structure, the contract represents a one-time transaction rather than an ongoing service agreement, with both line items consolidated under the single master agreement TXMAS-25-45003.