For 12"chuck astg steel soft jaw and 1 more item

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, is supplying two units of 12-inch chuck assorted steel soft jaw components, classified under National Institute of Governmental Purchasing (NIGP) Code 54533 for fastening and holding devices. The total contract value is $126.09, with individual line items priced at $126.09 and $0.00, respectively.

This offline purchase order represents a direct procurement transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Texas sales tax as a governmental entity purchase. The delivery location is Cap Metro's operations in Austin, Texas, and performance was completed contemporaneously with the April 23, 2026 award date. The contract encompasses hardware components utilized for mechanical clamping and tooling applications consistent with Cap Metro's maintenance and operational requirements.