1 1/4 putty knife-stif hyde-prof-high carbon and 1 more item

Texas Awarded

Contract number
26223454
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
VIA Metropolitan Transit
Cumulative value
$386.40

About this award

On March 25, 2026, VIA Metropolitan Transit (K0152), a public transportation entity located in San Antonio, Texas, issued Purchase Order No. 26223454 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract. The contractor, based in Davidson, North Carolina, was awarded to supply two units of 1 1/4 inch putty knives with stiff hyde-prof high carbon construction (NIGP Code 31520). The total contract value is $386.40, with one unit priced at $386.40 and one unit provided at no charge.

This offline sale purchase order represents a one-time procurement executed by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division. The State of Texas claimed an exemption from sales tax under Texas Tax Code Section 151.309(4), as the materials were procured for the exclusive use of a Texas political subdivision. No specific performance period beyond the award date of March 25, 2026, is indicated in the available documentation.

Line items

Item Total
1 1/4 putty knife-stif hyde-prof-high carbon 1 Each —
1 1/4 putty knife-stif hyde-prof-high carbon 1 Each × $386.40 $386.40

Files

File Type Posted
26223454-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223454?

Contract 26223454 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 26223454 worth?

Its cumulative value is $386.40.

Is contract 26223454 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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