18 GA. 100' black primary wire and 1 more item
Texas Awarded
- Contract number
- 26295025
- 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 (Agency K0152), a local political subdivision located in San Antonio, Texas, awarded Purchase Order 26295025 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The prime contractor, based in Davidson, North Carolina, was tasked with supplying electrical materials for the transit authority's operational needs.
The contract deliverables consist of two line items for 18-gauge, 100-foot black primary wire, each with a unit quantity of one. The first line item is valued at $57.24, while the second line item carries no charge, resulting in a cumulative contract value of $57.24. Delivery was scheduled for July 13, 2026, with zero days advance notice required. As a state entity, VIA Metropolitan Transit claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
Line items
| Item | Total |
|---|---|
| 18 GA. 100' black primary wire | $57.24 |
| 18 GA. 100' black primary wire | — |
Files
| File | Type | Posted |
|---|---|---|
| 26295025-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295025?
Contract 26295025 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 26295025 worth?
Its cumulative value is $57.24.
Is contract 26295025 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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