471 3/4"X36YD blue 3M linered vinyl tape… and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order valued at $192.72 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the Texas Multibuy Agreement Services (TXMAS) contract TXMAS-25-45003, issued on April 23, 2026. The purchase order (No. 26244567) procures two units of 3/4" x 36-yard blue 3M linered vinyl tape, a commodity categorized under National Institute of Governmental Purchasing (NIGP) Code 83255. The contractor, located in Davidson, North Carolina, will deliver the materials to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702.

The purchase order represents a single offline sale transaction executed on April 23, 2026, with no specified contract performance period or renewal terms. As a state of Texas procurement, the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The cumulative contract value of $192.72 reflects pricing established under the TXMAS agreement, with one line item invoiced at $192.72 and a secondary line item recorded at no charge.