Contract 26334764
Texas Awarded
- Contract number
- 26334764
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $410.00
About this award
On August 19, 2026, VIA Metropolitan Transit (K0152), a political subdivision of Texas located in San Antonio, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the Texas Master Agreement Series (TXMAS) contract framework. The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $410.00 for the procurement of one unit of a 3-inch Norton A/O Nofil H&L Disc (commodity code A275OP), classified under National Institute of Governmental Purchasing (NIGP) Code 00514.
The purchase order represents a single-line item offline sale with delivery scheduled for the same date as issuance (August 19, 2026). The State of Texas applied a sales tax exemption to the transaction under Texas Tax Code Section 151.309(4), as the abrasive disc was being secured for exclusive use by a Texas political subdivision. The contract includes no ongoing performance period beyond the delivery date specified in the purchase order.
Line items
| Item | Total |
|---|---|
| A275OP 3" n/h P80-b norton a/o nofil h&l disc | $410.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334764-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334764?
Contract 26334764 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 26334764 worth?
Its cumulative value is $410.00.
Is contract 26334764 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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