FM71 .50"X36YD blue IPG PVC masking tape… and 1 more item
Texas Awarded
- Contract number
- 26244816
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $193.68
About this award
Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The prime contractor, located in Davidson, North Carolina, will deliver FM71 0.50" x 36 yard blue IPG polyvinyl chloride masking tape under National Institute of Governmental Purchasing Code 31520. The contract encompasses two line items for this product, with a total contract value of $193.68.
Cap Metro, the purchasing agency located at 2910 East 5th Street in Austin, Texas, procured the masking tape for exclusive use by a Texas political subdivision, rendering the transaction exempt from Texas sales tax under Texas Tax Code Section 151.309(4). The purchase order was issued and executed on April 23, 2026, with performance occurring at Cap Metro's Austin facility. No extended performance period or renewal terms are indicated in the available documentation; the contract represents a single purchase transaction executed on the award date.
Line items
| Item | Total |
|---|---|
| FM71 .50"X36YD blue IPG PVC masking tape… | — |
| FM71 .50"X36YD blue IPG PVC masking tape… | $193.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26244816-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244816?
Contract 26244816 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 26244816 worth?
Its cumulative value is $193.68.
Is contract 26244816 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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