74.8X25.2 600D 265#cap poly alum frame COT
Texas Awarded
- Contract number
- 27005860
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $1,852
About this award
Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 1, 2026. The contract covers the procurement of one polyester aluminum frame cot with dimensions of 74.8 by 25.2 inches, 600-denier material, and 265-pound weight capacity. The total contract value is $1,851.50, with delivery scheduled for September 2, 2026.
The purchase order was issued by Cap Metro's K2276 department, located at 2910 East 5th Street in Austin, Texas 78702, to the prime contractor's facility at 525 Harbour Place Drive, Davidson, North Carolina 28036. The transaction was executed as a government procurement under the State of Texas framework with applicable sales tax exemption pursuant to Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the political subdivision making the purchase.
Line items
| Item | Total |
|---|---|
| 74.8X25.2 600D 265#cap poly alum frame COT | $1,851.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27005860-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005860?
Contract 27005860 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on September 1, 2026.
How much is contract 27005860 worth?
Its cumulative value is $1,852.
Is contract 27005860 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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