3/8" 100' black split loom roll and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), located in Austin, Texas, awarded a purchase order (TXMAS-25-45003, PO No. 26244691) to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on April 23, 2026. The contract, valued at $184.56, calls for the delivery of split loom tubing products—specifically two units of 3/8" diameter, 100-foot black split loom rolls. The prime contractor is headquartered in Davidson, North Carolina, with regional contact information in Dallas, Texas. Shipment is directed to Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS master agreement framework. The commodities are designated for the exclusive use of the State of Texas or its political subdivisions and fall under National Institute of Governmental Purchasing (NIGP) Code 28569. The State of Texas claims exemption from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4). No extended performance period is specified in the documentation; the purchase order appears to constitute a discrete, single transaction completed on the award date.