3PC.35MMPVC/poly x-LG STY "c" cordoroy rainsuit and 1 more item

Texas Awarded

Contract number
26294498
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Capital Metropolitan Transportation Authority (Cap Metro)
Cumulative value
$33.09

About this award

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas issued Purchase Order No. 26294498 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the Texas Statewide Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The prime contractor is located in Davidson, North Carolina. The contract covers the procurement of two 3-piece, 35mm polyvinyl chloride/polyester extra-large style "C" corduroy rainsuits (NIGP Code 34508), with a total contract value of $33.09. Delivery is scheduled for July 13, 2026, to Cap Metro's facility at 2910 East 5th Street, Austin, Texas.

The purchase order reflects a minimal procurement activity, with one rainsuit priced at $33.09 and a second unit at no charge. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction. As an offline purchase order processed through the TXMAS statewide contracting vehicle, this award represents a routine procurement of protective apparel for the transit authority's operations.

Line items

Item Total
3PC.35MMPVC/poly x-LG STY "c" cordoroy rainsuit 1 Each —
3PC.35MMPVC/poly x-LG STY "c" cordoroy rainsuit 1 Each × $33.09 $33.09

Files

File Type Posted
26294498-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294498?

Contract 26294498 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on July 11, 2026.

How much is contract 26294498 worth?

Its cumulative value is $33.09.

Is contract 26294498 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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