6"cap f/hand/air guns QCK act bearing packer and 1 more item
Texas Awarded
- Contract number
- 26244589
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Corpus Christi Regional Transportation Authority
- Cumulative value
- $25.76
About this award
The Corpus Christi Regional Transportation Authority (CCRTA), a political subdivision of Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under contract number TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, will supply two units of 6" caps for hand/air guns with quick action bearing packers, classified under National Institute of Governmental Purchasing (NIGP) Code 06066. The total contract value is $25.76, comprising one unit at $25.76 and one unit at no charge.
This offline sale purchase order represents a procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4). The goods are designated for the exclusive use of the State of Texas or a Texas political subdivision and are exempt from federal excise taxes. No specific performance period was identified in the contract documentation beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| 6"cap f/hand/air guns QCK act bearing packer | — |
| 6"cap f/hand/air guns QCK act bearing packer | $25.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26244589-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244589?
Contract 26244589 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Corpus Christi Regional Transportation Authority in Texas on April 23, 2026.
How much is contract 26244589 worth?
Its cumulative value is $25.76.
Is contract 26244589 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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