1/8ID x 1/4OD (CTL) clear PVC vinyl tubing
Texas Awarded
- Contract number
- 26265334
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $29.00
About this award
Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026, under the Texas Cooperative Purchasing Network (TXMAS) procurement framework (Contract TXMAS-25-45003). The awardee is located in Davidson, North Carolina. The contract value is $29.00, representing a single-unit procurement with delivery scheduled for the award date.
The contract covers the supply of one unit of 1/8 inch inner diameter by 1/4 inch outer diameter clear polyvinyl chloride (PVC) vinyl tubing at a unit price of $29.00. This purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the material is being procured for the exclusive use of a Texas political subdivision. No advance notice period was required for delivery.
Line items
| Item | Total |
|---|---|
| 1/8ID x 1/4OD (CTL) clear PVC vinyl tubing | $29.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265334-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265334?
Contract 26265334 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 26265334 worth?
Its cumulative value is $29.00.
Is contract 26265334 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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