8-32 .015-.156GRP 25PK well-nut inserts PKG25 and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The contract covers the supply of 8-32 .015-.156GRP 25-pack Well-Nut Inserts, with a total contract value of $70.56. The awardee is based in Davidson, North Carolina, and delivery is specified to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702.

The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under NIGP Code 32036. The order consists of two line items for identical Well-Nut Insert packages, with one unit priced at $70.56 and a second unit at no additional charge. As a state agency procurement, the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from all Federal Excise Taxes. No specific contract performance period was identified beyond the award date of April 23, 2026.