A275 3" 400G BRN AO AO HK&LP paper disc
Texas Awarded
- Contract number
- 27005865
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $325.00
About this award
VIA Metropolitan Transit (K0152), a local government entity in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas Statewide Procurement contract TXMAS-25-45003. The contract, issued on September 15, 2026, has a cumulative value of $325.00 and covers the procurement of abrasive materials for transit operations.
The sole line item under this purchase order specifies one unit of a 3-inch, 400-grit brown aluminum oxide abrasive paper disc with hook-and-loop backing (commodity code A275), priced at $325.00 per unit. The delivery date for this material is September 16, 2026. As a state entity, VIA Metropolitan Transit is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
Line items
| Item | Total |
|---|---|
| A275 3" 400G BRN AO AO HK&LP paper disc | $325.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27005865-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005865?
Contract 27005865 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on September 15, 2026.
How much is contract 27005865 worth?
Its cumulative value is $325.00.
Is contract 27005865 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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