L1 25DB BLK leightning slimline earmf
Texas Awarded
- Contract number
- 26265458
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $103.92
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., located in Davidson, North Carolina, on May 19, 2026. The contract, designated TXMAS-25-45003, carries a total value of $103.92 and covers the procurement of one unit of L1 25DB Black Lightning Slimline Earmuff (NIGP Code 34564) at a unit price of $103.92. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The item was delivered with immediate fulfillment on May 19, 2026, requiring zero days after receipt of order. As a political subdivision of the State of Texas, Cap Metro is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. The contract represents a single-line-item purchase order with no extended performance period beyond the date of award.
Line items
| Item | Total |
|---|---|
| L1 25DB BLK leightning slimline earmf | $103.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26265458-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265458?
Contract 26265458 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 26265458 worth?
Its cumulative value is $103.92.
Is contract 26265458 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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