Male weather pack 10PK conn shell 2-way and 1 more item

On March 25, 2026, the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, issued purchase order 26223307 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of Male Weather Pack 10-pin Connector Shell 2-Way components. The contract, designated TXMAS-25-45003, encompasses two line items for identical connector shells totaling a contract value of $164.17. The prime contractor is headquartered in Davidson, North Carolina, while the purchasing entity is located at 2910 East 5th Street, Austin, Texas 78702. The items procured are classified under National Institute of Governmental Purchasing (NIGP) Code 06078.

This offline sales purchase order represents a straightforward procurement of electrical connector components by the Austin-area public transportation authority. The transaction was completed under Texas state and local sales tax exemption provisions, with both line items specified identically under the same contract type designation. No specific performance period beyond the award date of March 25, 2026, is identified in the available documentation. The relatively modest contract value reflects a routine, transactional purchase order rather than an ongoing service delivery or extended-term supply agreement.