18 GA. 100' black primary wire
Texas Awarded
- Contract number
- 26334492
- 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 (Agency K0152), located in San Antonio, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The contract, issued on August 19, 2026, covers the procurement of electrical wire materials. Specifically, the awarded line item comprises one unit of 18 gauge, 100-foot black primary wire at a unit price of $57.24, for a total contract value of $57.24.
The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and classified as a TXMAS contract type. Delivery was scheduled for August 19, 2026, with zero days after receipt of order (ARO). The State of Texas claimed exemption from sales tax under Texas Tax Code Section 151.309(4), as the procured materials are designated for exclusive use by a Texas governmental entity.
Line items
| Item | Total |
|---|---|
| 18 GA. 100' black primary wire | $57.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26334492-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334492?
Contract 26334492 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on August 19, 2026.
How much is contract 26334492 worth?
Its cumulative value is $57.24.
Is contract 26334492 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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