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

Capital Metropolitan Transportation Authority (Cap Metro), an agency of the State of Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under Texas Master Agreement (TXMAS) Contract TXMAS-25-45003. The contract covers the procurement of 18-20 gauge 25-pack automatic electrical terminal wire packs, with a total order value of $19.50. The ordering entity is Cap Metro's division K2276, located at 2910 East 5th Street, Austin, Texas 78702, which also serves as the place of performance. The prime contractor is headquartered at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The purchase order comprises two line items for identical commodities—18-20 gauge 25-pack automatic electrical terminal wire packs—each with a quantity of one unit. The first line item carries a unit price of $19.50, while the second is priced at no cost. The transaction qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State remains exempt from Federal Excise Taxes except as specifically noted in the underlying master agreement. As an offline purchase order, this award represents a discrete procurement transaction executed under the broader TXMAS framework.