Semi-flat black krylon paint and 1 more item
Texas Awarded
- Contract number
- 26294577
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $814.80
About this award
The State of Texas, through VIA Metropolitan Transit (K0152) in San Antonio, awarded a purchase order valued at $814.80 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) under Texas Comptroller of Public Accounts Statewide Procurement contract TXMAS-25-45003. The award was issued on July 11, 2026, with delivery scheduled for July 13, 2026. The contractor was selected to supply Semi-Flat Black Krylon Paint to support VIA Metropolitan Transit's operational requirements.
The purchase order encompasses two line items for Semi-Flat Black Krylon Paint, with a combined total order value of $814.80. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property procured for exclusive use by a State of Texas political subdivision. No advance order requirement was specified for this offline sale purchase order, reflecting an expedited procurement timeline typical of routine supply acquisitions by transit authorities.
Line items
| Item | Total |
|---|---|
| Semi-flat black krylon paint | — |
| Semi-flat black krylon paint | $814.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26294577-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294577?
Contract 26294577 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on July 11, 2026.
How much is contract 26294577 worth?
Its cumulative value is $814.80.
Is contract 26294577 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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