L1 25DB BLK leightning slimline earmf and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro), a political subdivision of Texas located in Austin, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor is based in Davidson, North Carolina. This offline sale purchase order (PO No. 26294922) falls under the TXMAS-25-45003 contract and has a total contract value of $103.92. The transaction is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas and is exempt from Federal Excise Taxes.

The purchase order covers two line items for L1 25DB Black Lightning Slimline Earmuff units. The first line item specifies one unit at a unit price of $103.92 with a delivery date of July 13, 2026; the second line item is identical in specification but carries a unit price of $0.00. Both items have zero days advance receipt requirement. The procurement was managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division. Performance is expected to be completed by July 13, 2026, based on the specified delivery date for the earmuff units.