NRR27 YLW ORG/cap 1/PR quitebands hearing bands and 1 more item
Texas Awarded
- Contract number
- 26244660
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $275.20
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a North Carolina-based contractor, was awarded a purchase order by VIA Metropolitan Transit (a Texas public entity located in San Antonio) on April 23, 2026, under contract number TXMAS-25-45003. The contract, valued at $275.20, covers the procurement of hearing protection equipment classified as NRR27 Yellow Orange/Cap 1/Pair Quitebands Hearing Bands. The goods are designated for delivery to VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas 78212.
The purchase order encompasses two line items for identical hearing band products, with quantities of one unit each. The first line item is priced at $275.20 per unit, while the second line item carries a unit price of $0.00, resulting in a cumulative order value of $275.20. The transaction is structured as an offline sale purchase order and qualifies for Texas tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. No period of performance beyond the award date of April 23, 2026, is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| NRR27 YLW ORG/cap 1/PR quitebands hearing bands | $275.20 |
| NRR27 YLW ORG/cap 1/PR quitebands hearing bands | — |
Files
| File | Type | Posted |
|---|---|---|
| 26244660-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244660?
Contract 26244660 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on April 23, 2026.
How much is contract 26244660 worth?
Its cumulative value is $275.20.
Is contract 26244660 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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