8-32 .015-.156GRP 25PK well-nut inserts PKG25 and 1 more item
Texas Awarded
- Contract number
- 26244639
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $70.56
About this award
The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order (PO No. 26244639) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The order was issued on April 23, 2026, with delivery to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702. The total contract value is $70.56.
The purchase order specifies the procurement of 8-32 well-nut inserts in 25-pack units (NIGP Code 32036), with one unit priced at $70.56. This offline sale purchase order represents a single-transaction procurement for industrial fastening supplies. Cap Metro, as a political subdivision of the State of Texas, claimed an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this acquisition.
Line items
| Item | Total |
|---|---|
| 8-32 .015-.156GRP 25PK well-nut inserts PKG25 | — |
| 8-32 .015-.156GRP 25PK well-nut inserts PKG25 | $70.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26244639-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244639?
Contract 26244639 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 26244639 worth?
Its cumulative value is $70.56.
Is contract 26244639 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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