1/4-20X.031-.187 grip well nuts w/brass nut
Texas Awarded
- Contract number
- 26334838
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $286.79
About this award
VIA Metropolitan Transit (Agency K0152), located in San Antonio, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor is based in Davidson, North Carolina. This purchase order, designated as PO No. 26334838, has a total contract value of $286.79 and covers the procurement of one unit of 1/4-20X.031-.187 Grip Well Nuts with Brass Nut at a unit price of $286.79.
The line item was classified under National Institute of Governmental Purchasing (NIGP) Code 06066 and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by a Texas political subdivision. The delivery date specified in the purchase order was August 19, 2026, with zero days after receipt of order (ARO) delivery terms. The transaction represents an offline sale purchase order processed through VIA Metropolitan Transit's procurement operations.
Line items
| Item | Total |
|---|---|
| 1/4-20X.031-.187 grip well nuts w/brass nut | $286.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26334838-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334838?
Contract 26334838 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 26334838 worth?
Its cumulative value is $286.79.
Is contract 26334838 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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