12 GA. Fuse holder ATO plug-in and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under the Texas Master Agreement for Supplies (TXMAS-25-45003) framework. The contractor, located in Davidson, North Carolina, was selected to supply electrical components for Cap Metro's operational needs. The contract covers two line items for 12-gauge fuse holder ATO plug-in units, with a cumulative contract value of $103.05.

The purchase order represents a single transaction with no identified option periods or extended performance timeline. The materials are being procured for exclusive use by the Texas political subdivision, thereby qualifying for state sales tax exemption. As an offline sale purchase order issued by Cap Metro's procurement department, this award reflects a straightforward parts acquisition through an existing state master agreement, with performance expected upon delivery of the specified electrical components to the purchasing agency in Austin, Texas.