1/2" 100' black split loom roll and 1 more item
Texas Awarded
- Contract number
- 26244678
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $225.12
About this award
Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency based in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on April 23, 2026. The contract, identified as TXMAS-25-45003, carries a total value of $225.12 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The contract covers the procurement of split loom tubing supplies, specifically two units of 1/2" diameter, 100-foot length black split loom roll. The line items reference Internal Tracking Number 30584221, with the first unit priced at $225.12 and the second unit carried at $0.00. The purchase order was issued as an offline sale transaction with no specified period of performance beyond the award date.
Line items
| Item | Total |
|---|---|
| 1/2" 100' black split loom roll | — |
| 1/2" 100' black split loom roll | $225.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26244678-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244678?
Contract 26244678 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 26244678 worth?
Its cumulative value is $225.12.
Is contract 26244678 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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