18-20 GA 25PK auto.elec.terminal wpack and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro), a state entity located in Austin, Texas, awarded a purchase order (No. 26244702) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor, on April 23, 2026. The contract, designated as TXMAS-25-45003 and managed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses the procurement of 18-20 gauge automatic electrical terminal wire packs. The total contract value is $292.50, covering two line items, each specifying one unit of the specified terminals with wire packs. Cap Metro's billing and receiving address is located at 2910 East 5th Street, Austin, Texas 78702.

As a state entity, Cap Metro executed this purchase under the Texas Tax Code, Section 151.309(4), exempting the transaction from federal excise taxes and state and local sales taxes for tangible personal property intended for exclusive use by the State of Texas. The purchase order was issued as an offline sale transaction on April 23, 2026, with no specified contract period of performance beyond the award date provided in the available documentation.