AK28X5/8 cast iron sheaves and 1 more item

On March 26, 2026, the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under Texas contract TXMAS-25-45003. The award involves the procurement of AK28X5/8 cast iron sheaves, with a total contract value of $121.59. The goods are being procured through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and qualify for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property will be used exclusively by a Texas political subdivision.

The purchase order specifies two line items for cast iron sheaves under National Institute of Governmental Purchasing (NIGP) commodity code 69151. Line Item 1 consists of one unit priced at $121.59, while Line Item 2 consists of one unit at zero cost, resulting in a total extended price of $121.59 for the transaction. No specific performance period beyond the award date of March 26, 2026 is indicated in the available documentation.