10.5 OZ. Cartridge sika 221 black 1PK and 1 more item

On July 11, 2026, the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order (No. 26295020) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of adhesive sealant materials. The contract, identified as TXMAS-25-45003, totals $280.38 and covers the supply of two units of 10.5-ounce cartridges of Sika 221 Black sealant (National Institute of Governmental Purchasing Code 63006). The prime contractor is headquartered in Davidson, North Carolina, with performance occurring at Cap Metro's facility located at 2910 East 5th Street, Austin, Texas 78702.

Delivery of the materials was scheduled for July 13, 2026, representing immediate fulfillment of this offline purchase order. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition intended for exclusive use by the state political subdivision. This transaction represents a routine supplies procurement executed through Cap Metro's established procurement procedures for maintenance or operational materials.