18-20 GA 25PK auto.elec.terminal wpack and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), a public transportation entity located in Austin, Texas, awarded a purchase order valued at $126.48 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 26, 2026. The contract falls under the TXMAS-25-45003 Texas Statewide Procurement contract framework, facilitated by the State of Texas Comptroller of Public Accounts - Stalewide Procurement Division. The prime contractor is headquartered in Davidson, North Carolina.

The procurement covers electrical components specifically: two line items for 18-20 gauge 25-pack automatic electrical terminal wire packs, with one unit ordered at a unit price of $126.48. Performance of this purchase order takes place at Cap Metro's location at 2910 East 5th Street, Austin, Texas 78702. As the purchasing entity is a Texas political subdivision, the transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). No option periods, renewals, or special set-asides have been identified in connection with this purchase order award.