1.2L SS vert MNT soap dispenser and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro), a Texas political subdivision based in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026. The contract award, designated TXMAS-25-45003 with purchase order number 26295035, has a total value of $38.44 and covers the procurement of two units of 1.2-liter stainless steel vertical mount soap dispensers classified under National Institute of Governmental Purchasing (NIGP) Code 48544. The purchase order was expedited with a delivery date of July 13, 2026, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division with a state sales tax exemption claimed under Texas Tax Code, Section 151.309(4).

The supplies procured under this contract are intended for exclusive use by Cap Metro and were shipped to the organization's location in Austin, Texas. The contract represents a routine maintenance supply acquisition through the statewide procurement framework, with the transaction completed and delivered within two business days of the award date. No additional contract value or performance period details beyond the single purchase transaction were specified in the award documentation.