Hose clamp no. 8 worm gear and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), a public transportation agency based in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (Davidson, North Carolina) under Texas contract TXMAS-25-45003. The award, dated April 23, 2026, covers the procurement of Hose Clamp No. 8 Worm Gear units with a total contract value of $219.28. The purchasing entity, Cap Metro - K2276, processed the order through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with performance and billing/shipping locations in Austin, Texas.

The purchase order specifies two line items for the same product (Hose Clamp No. 8 Worm Gear), classified under National Institute of Governmental Purchasing (NIGP) Code 46018. The first line item is priced at $219.28 per unit with an extended price of $219.28; the second line item carries a unit price of $0.00. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption, as the equipment is being acquired for exclusive use by a Texas political subdivision. No recurring annual value or extended contract period information is indicated in the available documentation.