18 GA. 100' black primary wire and 1 more item
Texas Awarded
- Contract number
- 26295203
- 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 - K0152, a transit agency located in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (headquartered in Davidson, North Carolina) on July 11, 2026, under Contract TXMAS-25-45003. The contract covers the procurement of 18-gauge, 100-foot black primary wire (NIGP Code 06066), with two line items totaling two units. The total contract value is $57.24, with delivery scheduled for July 13, 2026, to 1720 North Flores, San Antonio, Texas 78212.
This purchase order was issued under Texas state procurement authority and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), with oversight provided by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The materials are for the exclusive use of VIA Metropolitan Transit - K0152 and represent a routine offline sale purchase order requiring zero days advance notice for delivery.
Line items
| Item | Total |
|---|---|
| 18 GA. 100' black primary wire | — |
| 18 GA. 100' black primary wire | $57.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26295203-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295203?
Contract 26295203 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 26295203 worth?
Its cumulative value is $57.24.
Is contract 26295203 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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