8247 R95 20PK 3M particulate respirator and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency headquartered in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 statewide procurement contract on March 25, 2026. The prime contractor, located in Davidson, North Carolina, supplied personal protective equipment consisting of 3M Particulate Respirator R95 20-packs for a total contract value of $184.76. The purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division's framework and qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The scope of work involved the delivery of two line items of identical respirator units, with one unit priced at $184.76 and one unit provided at no charge, for a combined order total of $184.76. Performance of this purchase order occurred in Austin, Texas, with the transaction completed on the award date of March 25, 2026. The contract represented a single offline sale purchase order rather than an ongoing service agreement, with no extended performance period specified beyond the transaction date.