18 GA. 100' black primary wire and 1 more item
Texas Awarded
- Contract number
- 26294822
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $57.24
About this award
VIA Metropolitan Transit (K0152), a public transit authority in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas Statewide Multiple Award Contract (TXMAS) number TXMAS-25-45003. The award was issued on July 11, 2026, with a total contract value of $57.24. The purchase order covers electrical wire supplies consisting of 18 gauge, 100-foot black primary wire across two line items, with delivery scheduled for July 13, 2026.
The procurement was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale purchase order (PO No. 26294822). As the purchasing entity is a Texas political subdivision, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The materials are intended for exclusive use by VIA Metropolitan Transit in support of its transit operations.
Line items
| Item | Total |
|---|---|
| 18 GA. 100' black primary wire | $57.24 |
| 18 GA. 100' black primary wire | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294822-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294822?
Contract 26294822 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 26294822 worth?
Its cumulative value is $57.24.
Is contract 26294822 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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