2"X27' 10000 poly worksmart RAT tie down… and 1 more item

The Capital Metropolitan Transportation Authority (Cap Metro), a Texas-based public transportation agency, issued purchase order 26295032 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of material handling equipment. The contract, identified as TXMAS-25-45003, covers two line items for 2-inch by 27-foot 10,000 pound capacity PolyWorksmart ratchet tie downs, classified under National Institute of Governmental Purchasing (NIGP) Code 56039. The total contract value is $1,011.22, representing a single unit purchase at $1,011.22 with an additional unit at no charge.

Performance of this purchase order was directed to Cap Metro's K2276 division in Austin, Texas, with delivery requested on July 13, 2026. The contractor, Sid Tool Co., Inc., dba MSC Industrial Supply Co., is located in Davidson, North Carolina. The purchase order is subject to Texas tax exemptions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as provided in the contract terms. This offline sale purchase order represents a routine materials procurement for Cap Metro's operational needs.