Male weather pack 10PK conn shell 2-way

Texas Awarded

Contract number
26334695
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Capital Metropolitan Transportation Authority (Cap Metro)
Cumulative value
$101.10

About this award

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor based in Davidson, North Carolina, was awarded a contract by the Capital Metropolitan Transportation Authority (Cap Metro), the contracting organization for the State of Texas, under contract number TXMAS-25-45003. The award was issued on August 19, 2026, with a total contract value of $101.10. The sole line item procured under this purchase order is one male weather pack 10-pin connector shell 2-way component, classified under National Institute of Governmental Purchasing (NIGP) code 06078.

This purchase order, issued by the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of Cap Metro in Austin, Texas, was for tangible personal property designated for exclusive state use. As a state entity, Cap Metro was exempt from federal excise taxes and claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). The delivery date coincided with the award date of August 19, 2026, with zero days advance request for order time. The purchase order carries the government tracking number 26334695 and internal reference number 63894491.

Line items

Item Total
Male weather pack 10PK conn shell 2-way 1 Each × $101.10 $101.10

Files

File Type Posted
26334695-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334695?

Contract 26334695 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on August 19, 2026.

How much is contract 26334695 worth?

Its cumulative value is $101.10.

Is contract 26334695 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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