5MIN epoxy 25ML tube devcon polystrate adhes and 1 more item
Texas Awarded
- Contract number
- 26223251
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Metro Transit Authority Harris County
- Cumulative value
- $1,429
About this award
On March 25, 2026, the Metro Transit Authority Harris County (K1018) in Houston, Texas awarded a purchase order valued at $1,429.20 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing Code 31520.
The contract covers the supply of adhesive products, specifically two units of 5-Minute Epoxy 25ML Tube Devcon Polystrate Adhesive. Performance of this purchase order was fulfilled with delivery to the Metro Transit Authority Harris County location in Houston, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and was completed on the award date with a cumulative contract value of $1,429.20.
Line items
| Item | Total |
|---|---|
| 5MIN epoxy 25ML tube devcon polystrate adhes. | — |
| 5MIN epoxy 25ML tube devcon polystrate adhes. | $1,429.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26223251-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223251?
Contract 26223251 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Metro Transit Authority Harris County in Texas on March 25, 2026.
How much is contract 26223251 worth?
Its cumulative value is $1,429.
Is contract 26223251 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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