Auto elect. Terminal WEATHRPCK16-14GA.t 25PK and 1 more item

Texas Awarded

Contract number
26244580
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Capital Metropolitan Transportation Authority (Cap Metro)
Cumulative value
$195.00

About this award

The Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency based in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas state contract TXMAS-25-45003. The contract award, issued on April 23, 2026, carries a cumulative value of $195.00 and covers the procurement of automotive electrical terminals, specifically weatherproof units (16-14GA.T 25 pack) classified under National Institute of Governmental Purchasing (NIGP) Code 06066.

The purchase order, designated PO No. 26244580, consists of two line items for identical commodities, with the first line item establishing the contract value at $195.00 for one unit of the specified terminal assembly. The State of Texas has claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement. No specific period of performance is identified in the available documentation; however, the offline purchase order format indicates this represents a discrete equipment acquisition rather than an ongoing service engagement.

Line items

Item Total
Auto elect. Terminal WEATHRPCK16-14GA.t 25PK 1 Each —
Auto elect. Terminal WEATHRPCK16-14GA.t 25PK 1 Each × $195.00 $195.00

Files

File Type Posted
26244580-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244580?

Contract 26244580 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on April 23, 2026.

How much is contract 26244580 worth?

Its cumulative value is $195.00.

Is contract 26244580 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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