121446 50/PKG 3X5" lab marking products QIA

Capital Metropolitan Transportation Authority (Cap Metro), based in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under Contract TXMAS-25-45003. The prime contractor, headquartered in Davidson, North Carolina, was selected to supply laboratory marking products for use by the transit authority. The contract encompasses a single line item consisting of 50 packages of 3x5" lab marking products (Commodity Code 121446), with a total contract value of $887.30.

The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with delivery scheduled for May 19, 2026 at the Cap Metro facilities located at 2910 East 5th Street, Austin, Texas 78702. The State of Texas applied its sales tax exemption and federal excise tax exemption status to this procurement. This offline purchase order represents a one-time, immediate-delivery transaction with no advance request for order period specified.