8-32 .015-.156GRP 25PK well-nut inserts PKG25 and 1 more item
Texas Awarded
- Contract number
- 26295214
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $141.12
About this award
On July 11, 2026, the Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded a purchase order (No. 26295214) under contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract value totals $141.12. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The contract covers the delivery of two units of 8-32 .015-.156GRP 25-Pack Well-Nut Inserts (NIGP Code 32036), with the first unit priced at $141.12 and the second unit at no additional cost. Delivery was scheduled for July 13, 2026, with zero days advance notice required. The purchase represents a materials procurement by Cap Metro, a Texas political subdivision, for use in its operations.
Line items
| Item | Total |
|---|---|
| 8-32 .015-.156GRP 25PK well-nut inserts PKG25 | — |
| 8-32 .015-.156GRP 25PK well-nut inserts PKG25 | $141.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26295214-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295214?
Contract 26295214 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on July 11, 2026.
How much is contract 26295214 worth?
Its cumulative value is $141.12.
Is contract 26295214 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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