SIL seal 25PK auto.elec.terminal wpack and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under contract number TXMAS-25-45003. The contract, processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, totals $150.56 and covers the procurement of silicon seal 25-pack auto-electric terminal with pack components (National Institute of Governmental Purchasing Code 06066). The prime contractor, located in Davidson, North Carolina, is responsible for delivery to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.

The purchase order consists of two line items for identical silicon seal products, with one unit priced at $150.56 and a second unit at no additional cost. As the procurement is for exclusive use by a Texas political subdivision, the transaction qualifies for state and local sales tax exemption under Texas law. The offline purchase order was issued and fulfilled on the award date of March 25, 2026, with no extended contract period specified in the available documentation.