16 GA 5 LBS mechanics wire spool and 1 more item
Texas Awarded
- Contract number
- 26223407
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $38.76
About this award
VIA Metropolitan Transit (K0152), a public transit agency located in San Antonio, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The contractor, based in Davidson, North Carolina, is providing two units of 16 gauge, 5-pound spools of mechanics wire (National Institute of Governmental Purchasing Code 07548) with a total contract value of $38.76. The place of performance and delivery is VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas 78212.
This offline purchase order represents a straightforward procurement of industrial maintenance supplies for the transit agency's operations. The transaction was processed under Texas state sales tax exemption provisions applicable to political subdivisions. While the contract award date is documented as March 25, 2026, no distinct period of performance extending beyond the purchase order date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| 16 GA 5 LBS mechanics wire spool | $38.76 |
| 16 GA 5 LBS mechanics wire spool | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223407-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223407?
Contract 26223407 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on March 25, 2026.
How much is contract 26223407 worth?
Its cumulative value is $38.76.
Is contract 26223407 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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