R980P 3" 36G blaze c/a QC TR clothdisc
Texas Awarded
- Contract number
- 26334792
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $72.00
About this award
VIA Metropolitan Transit (K0152), a transit authority based in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The award, issued on August 19, 2026, encompasses the procurement of one R980P 3" 36G BLAZE C/A QC TR cloth abrasive disc, with a total contract value of $72.00. Delivery was scheduled for August 19, 2026, with zero days allocated after receipt of order.
The purchase order qualifies for Texas exemption from Federal Excise Taxes and applicable state and city sales tax exemptions. The commodity is classified under National Institute of Governmental Purchasing (NIGP) code 00514. This procurement represents a single-unit purchase of industrial abrasive material for use by the transit authority, with no optional periods, renewals, or set-asides noted in the transaction documentation.
Line items
| Item | Total |
|---|---|
| R980P 3" 36G blaze c/a QC TR clothdisc | $72.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334792-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334792?
Contract 26334792 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 26334792 worth?
Its cumulative value is $72.00.
Is contract 26334792 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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