382PC .114-1.725X.21T buna-n o-ring kit and 1 more item

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, with a contract value of $147.24. The awardee, based in Davidson, North Carolina, is supplying two units of BUNA-N O-Ring Kits (Part No. 382PC .114-1.725X.21T) under National Institute of Governmental Purchasing (NIGP) Code 81545. The delivery location is Cap Metro's facility at 2910 East 5th Street, Austin, Texas 78702, with a required delivery date of July 13, 2026.

This offline purchase order represents a routine procurement of industrial maintenance components for Cap Metro's transportation operations. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The minimal contract value and expedited delivery timeline indicate this is a spot purchase to address an immediate operational need for replacement O-ring seals.