1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH and 1 more item
Texas Awarded
- Contract number
- 26294637
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $17.60
About this award
VIA Metropolitan Transit (Agency K0152) in San Antonio, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina under the TXMAS-25-45003 contract on July 11, 2026. The contract, valued at $17.60, covers the procurement of welding equipment components, specifically two units of 1/2" trim stainless steel fill welders bushings with 1-1/2" plastic handles (North American Industry Classification System code 48510). The order was issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The items were scheduled for delivery on July 13, 2026, with zero days after receipt of order. The purchase order reflects a minimal contract value, with the first line item priced at $17.60 and the second line item priced at $0.00. The products are industrial supplies intended for exclusive use by the State of Texas, as reflected in the tax exemption classification applied to the transaction.
Line items
| Item | Total |
|---|---|
| 1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH | — |
| 1/2" trim s.steel fill 1-1/2"plst hndl wldrs BSH | $17.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26294637-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294637?
Contract 26294637 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 26294637 worth?
Its cumulative value is $17.60.
Is contract 26294637 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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