Motor assembly grease lubriplate greases… and 1 more item
Texas Awarded
- Contract number
- 26223427
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $279.25
About this award
Capital Metropolitan Transportation Authority (Cap Metro) located in Austin, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, for the provision of motor assembly grease lubriplate greases. The contract, identified as TXMAS-25-45003, was awarded on March 25, 2026, with a total contract value of $279.25. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 40531 and will be delivered to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702.
The purchase order consists of two line items, each for one unit of motor assembly grease lubriplate greases, with the first unit priced at $279.25 and the second at no cost. As a political subdivision of the State of Texas, Cap Metro is entitled to state and city sales tax exemption on this procurement. The order was processed as an offline sales purchase order and does not indicate a specific period of performance beyond the award date.
Line items
| Item | Total |
|---|---|
| Motor assembly grease lubriplate greases… | — |
| Motor assembly grease lubriplate greases… | $279.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26223427-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223427?
Contract 26223427 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on March 25, 2026.
How much is contract 26223427 worth?
Its cumulative value is $279.25.
Is contract 26223427 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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