Motor assembly grease lubriplate greases…

This purchase order was issued by the Capital Metropolitan Transportation Authority (Cap Metro), a transportation agency based in Austin, Texas, on May 19, 2026. The prime contractor is Sid Tool Co., Inc., operating under the trade name MSC Industrial Supply Co., with principal operations in Davidson, North Carolina. The contract, designated TXMAS-25-45003, was procured under the Texas statewide procurement system and reflects a single transaction with a total value of $159.30.

The contract covers the delivery of one unit of Motor Assembly Grease (Lubriplate Greases), classified under National Institute of Governmental Purchasing (NIGP) Code 40531, at a unit price of $159.30. Delivery was scheduled for May 19, 2026, coinciding with the purchase order issuance date, with zero days advance receipt of order required. The transaction qualifies for Texas state sales tax exemption and represents a routine consumable supplies procurement for Cap Metro's transportation operations in Austin, Texas.