4-1/2X.045X7/8 saitech SS reinforce cutoff WHL
Texas Awarded
- Contract number
- 26334790
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $33.85
About this award
VIA Metropolitan Transit (K0152), a transit agency located in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina, under the TXMAS-25-45003 contract administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on August 19, 2026, with a total contract value of $33.85.
The purchase order encompasses procurement of one unit of a 4-1/2 inch by 0.045 inch by 7/8 inch Saitech stainless steel reinforced cutoff wheel, classified under National Institute of Governmental Purchasing Code 00505, at a unit price of $33.85. The delivery location is San Antonio, Texas, with a delivery date of August 19, 2026. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is procured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 4-1/2X.045X7/8 saitech SS reinforce cutoff WHL | $33.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26334790-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334790?
Contract 26334790 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 26334790 worth?
Its cumulative value is $33.85.
Is contract 26334790 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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