CLR lens astro OTG 3001 sfty GLS-BLK
Texas Awarded
- Contract number
- 26334771
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $371.10
About this award
VIA Metropolitan Transit (K0152), a contracting organization operating in Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor, located in Davidson, North Carolina, was selected to supply safety equipment under Contract TXMAS-25-45003. The total contract value is $371.10, covering a single line item purchase executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The deliverable under this purchase order consists of one unit of clear lens Astro OTG 3001 safety glasses in black, priced at $371.10 per unit. The item was procured for exclusive use by the state entity, with delivery required on the order date of August 19, 2026. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
Line items
| Item | Total |
|---|---|
| CLR lens astro OTG 3001 sfty GLS-BLK | $371.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26334771-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334771?
Contract 26334771 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 26334771 worth?
Its cumulative value is $371.10.
Is contract 26334771 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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