1/8ID x 1/4OD (CTL) clear PVC vinyl tubing and 1 more item

Texas Awarded

Contract number
26294600
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Capital Metropolitan Transportation Authority (Cap Metro)
Cumulative value
$21.75

About this award

The Capital Metropolitan Transportation Authority (Cap Metro), a public transportation entity based in Austin, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contract encompasses the procurement of clear polyvinyl chloride (PVC) vinyl tubing with specifications of 1/8 inch inner diameter by 1/4 inch outer diameter. Two line items for this product were issued, with delivery scheduled for July 13, 2026. The total contract value is $21.75, reflecting the purchase of two units of tubing at $21.75 for the first unit and $0.00 for the second unit.

The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina and served as the supplier for this offline purchase order. Cap Metro, as a political subdivision of the State of Texas, executed this procurement under Texas sales tax exemption provisions. The shipment destination was identified as the United States, with Cap Metro serving as both the purchasing entity and bill-to recipient. This represents a routine maintenance or operational supply acquisition typical of public transportation authority procurement activities.

Line items

Item Total
1/8ID x 1/4OD (CTL) clear PVC vinyl tubing 1 Each —
1/8ID x 1/4OD (CTL) clear PVC vinyl tubing 1 Each × $21.75 $21.75

Files

File Type Posted
26294600-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294600?

Contract 26294600 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 26294600 worth?

Its cumulative value is $21.75.

Is contract 26294600 an order under another contract?

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

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