16 GA 5 LBS mechanics wire spool and 1 more item
Texas Awarded
- Contract number
- 26244705
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $38.76
About this award
On April 23, 2026, VIA Metropolitan Transit (K0152), a political subdivision of the State of Texas located in San Antonio, issued Purchase Order 26244705 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract framework. The prime contractor, based in Davidson, North Carolina, was awarded this order with a cumulative value of $38.76 for the supply of mechanical hardware components.
The contract encompasses the procurement of two 16-gauge, 5-pound mechanics wire spools (NIGP Code 07548), with one spool priced at $38.76 and a second spool at no additional charge. The materials are designated for exclusive use by the Texas political subdivision and are exempt from applicable sales and federal excise taxes. No performance period or ongoing service requirements are indicated beyond the purchase order execution date, reflecting the transactional nature of this offline sale procurement.
Line items
| Item | Total |
|---|---|
| 16 GA 5 LBS mechanics wire spool | — |
| 16 GA 5 LBS mechanics wire spool | $38.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26244705-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244705?
Contract 26244705 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 26244705 worth?
Its cumulative value is $38.76.
Is contract 26244705 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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