60921 organic VAP 2/PK 3M respirator cartridges and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, issued Purchase Order No. 26294765 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $585.90 for the supply of organic vapor respirator cartridges. The contract, identified as TXMAS-25-45003, covers two line items of 3M organic vapor 2-pack respirator cartridges (commodity code 60921), with scheduled delivery on July 13, 2026. The Texas Comptroller of Public Accounts, Statewide Procurement Division, processed the purchase order on behalf of Cap Metro.

The procurement qualifies for Texas sales and excise tax exemption under Texas Tax Code Section 151.309(4), as the equipment is designated for exclusive use by a political subdivision of the State of Texas. The cumulative contract value of $585.90 represents a single-transaction purchase order with minimal advance notice required and expedited delivery within two days of award. No formal contract performance period is specified, as this procurement operates on a spot-purchase basis for immediate operational needs related to worker safety equipment.