16 GA 5 LBS mechanics wire spool and 1 more item
Texas Awarded
- Contract number
- 26295067
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $19.38
About this award
VIA Metropolitan Transit - K0152, a Texas political subdivision located in San Antonio, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026. The contract encompasses the supply of mechanical wire products, specifically two 16-gauge, 5-pound mechanics wire spools, each delivered as individual units. The total contract value is $19.38, with delivery scheduled for July 13, 2026, to VIA Metropolitan Transit's facility at 1720 North Flores, San Antonio, Texas 78212.
The purchase order was processed as an offline sale under the TXMAS framework agreement, with the State of Texas claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), recognizing the goods as purchases for exclusive use by a state or local political subdivision. The transaction reflects minimal advance ordering requirements and represents a straightforward procurement of consumable wire products for operational use by the transit authority.
Line items
| Item | Total |
|---|---|
| 16 GA 5 LBS mechanics wire spool | — |
| 16 GA 5 LBS mechanics wire spool | $19.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26295067-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295067?
Contract 26295067 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 26295067 worth?
Its cumulative value is $19.38.
Is contract 26295067 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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