Glossy white OSHA krylon paint
Texas Awarded
- Contract number
- 26265162
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $224.70
About this award
VIA Metropolitan Transit (K0152), a transit authority located in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026. The prime contractor, based in Davidson, North Carolina, was engaged to supply one unit of Glossy White Occupational Safety and Health Administration (OSHA) Krylon Paint classified under National Institute of Governmental Purchasing (NIGP) Code 31520. The total contract value is $224.70, with a unit price of $224.70 per item.
The purchase order (No. 26265162) required immediate delivery on May 19, 2026, with zero days advance request for order time. The State of Texas Comptroller of Public Accounts - Statewide Procurement Division managed the procurement under Contract TXMAS-25-45003. The acquiring entity claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The contract represents a discrete purchase order transaction rather than an ongoing service delivery arrangement, with performance completed upon delivery of the paint product on the award date.
Line items
| Item | Total |
|---|---|
| Glossy white OSHA krylon paint | $224.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26265162-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265162?
Contract 26265162 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on May 19, 2026.
How much is contract 26265162 worth?
Its cumulative value is $224.70.
Is contract 26265162 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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