3" 36G a/o type 2 q/c sanding disc

Texas Awarded

Contract number
27005875
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Capital Metropolitan Transportation Authority (Cap Metro)
Cumulative value
$211.75

About this award

Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) on September 8, 2026, under Contract TXMAS-25-45003. The contract pertains to the procurement of abrasive sanding materials classified under National Institute of Governmental Purchasing (NIGP) Code 00514. The total contract value is $211.75, representing a single-line item purchase with no recurring or multi-year components.

The deliverable consists of one 3-inch 36-grit aluminum oxide Type 2 quick-change sanding disc, with a unit price of $211.75 and a delivery date of September 8, 2026. As a political subdivision of the State of Texas, Cap Metro is exempt from sales tax under Texas Tax Code Section 151.309(4), resulting in no additional tax liability on this transaction. The purchase order was processed as an offline sale, indicating a non-framework or one-time procurement event rather than an ongoing supply contract.

Line items

Item Total
3" 36G a/o type 2 q/c sanding disc 1 Each × $211.75 $211.75

Files

File Type Posted
27005875-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005875?

Contract 27005875 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on September 8, 2026.

How much is contract 27005875 worth?

Its cumulative value is $211.75.

Is contract 27005875 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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