Contract 26265172
Texas Awarded
- Contract number
- 26265172
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $390.00
About this award
VIA Metropolitan Transit (K0152), a transit authority based in San Antonio, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, issued on May 19, 2026, has a total value of $390.00. The prime contractor is delivering one abrasive disc—a 3-inch Norton Abrasive/Oxide No-Fil H&L Disc (Part #A275OP)—procured under National Institute of Governmental Purchasing Code 00505. The delivery date coincides with the order date of May 19, 2026, with zero days allowed for receipt outstanding.
The purchase order is executed under the authority of the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable state procurement guidelines. As a state purchase, the transaction is exempt from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4). This offline sale purchase order represents a single-line-item procurement of consumable abrasive material for use by VIA Metropolitan Transit's operations.
Line items
| Item | Total |
|---|---|
| A275OP 3" n/h P80-b norton a/o nofil h&l disc | $390.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265172-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265172?
Contract 26265172 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 26265172 worth?
Its cumulative value is $390.00.
Is contract 26265172 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award