10.5 OZ. Cartridge sika 221 white 1PK
Texas Awarded
- Contract number
- 26265123
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $656.66
About this award
Capital Metropolitan Transportation Authority (Cap Metro), a transportation agency located in Austin, Texas, has awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. (headquartered in Davidson, North Carolina), for the supply of adhesive/sealant materials. The contract, valued at $656.66, covers the delivery of one unit of 10.5 ounce Sika 221 White cartridge adhesive/sealant (classified under National Institute of Governmental Purchasing Code 31520). Delivery was required on the award date of May 19, 2026, with performance occurring at Cap Metro's facilities located at 2910 East 5th Street, Austin, Texas 78702.
This offline sales purchase order was executed under Texas tax exemption provisions, as the materials are for the exclusive use of Cap Metro, a Texas political subdivision. The transaction is subject to the terms and conditions of the underlying master agreement TXMAS-25-45003, and the State of Texas maintains exemption from federal excise taxes on the purchase. No additional contract performance period or renewal terms are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| 10.5 OZ. Cartridge sika 221 white 1PK | $656.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26265123-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265123?
Contract 26265123 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on May 19, 2026.
How much is contract 26265123 worth?
Its cumulative value is $656.66.
Is contract 26265123 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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