1QT 9"plst liner paint roller tray and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), a transportation agency operating in Travis County, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The prime contractor, located in Davidson, North Carolina, was selected to supply two units of 1-quart, 9-inch plastic liner paint roller trays for delivery to Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702. The contract award was issued under the Texas Statewide Procurement (TXMAS) framework, specifically under Contract TXMAS-25-45003.

The total contract value is $8.20, representing a single purchase order transaction with no identified annual value or extended contract period. The line items consist of standard maintenance supplies, with one unit priced at $8.20 and a second unit valued at no cost. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by the State of Texas and its political subdivisions. No contract performance period beyond the purchase order issuance date of April 23, 2026, is specified in the available documentation.