1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH and 1 more item

Texas Awarded

Contract number
26223469
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
VIA Metropolitan Transit
Cumulative value
$17.60

About this award

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, has been awarded a contract by VIA Metropolitan Transit (K0152), a transit authority in San Antonio, Texas. The contract, identified as TXMAS-25-45003, was awarded on March 25, 2026, with a cumulative value of $17.60. The supplies will be delivered to VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212.

The contract covers the procurement of two units of 1/2-inch trim stainless steel fill with 1-1/2-inch plastic handle welders bushings, classified under National Institute of Governmental Purchasing (NIGP) Code 48510. One unit is priced at $17.60, while the second unit is provided at no additional cost. This purchase order, issued through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, is subject to Texas Tax Code Section 151.309(4) exemptions applicable to state and local government entities.

Line items

Item Total
1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH 1 Each —
1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH 1 Each × $17.60 $17.60

Files

File Type Posted
26223469-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223469?

Contract 26223469 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 26223469 worth?

Its cumulative value is $17.60.

Is contract 26223469 an order under another contract?

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

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