CLR lens astro OTG 3001 sfty GLS-BLK
Texas Awarded
- Contract number
- 27005895
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- VIA Metropolitan Transit
- Cumulative value
- $185.55
About this award
VIA Metropolitan Transit, a transit agency located in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, on September 29, 2026. The contract, identified as TXMAS-25-45003 and purchase order number 27005895, calls for the delivery of one unit of clear lens Astro Over-The-Glass 3001 safety glasses with black frames. The total contract value is $185.55, with a unit price of $185.55 per pair of safety glasses.
Delivery of the safety glasses was specified for September 29, 2026, to VIA Metropolitan Transit's facility located at 1720 North Flores, San Antonio, Texas 78212. The purchase was executed under a Texas Master Agreement Schedule contract and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). This represents a single-line item offline sale purchase order with no option periods, renewals, or set-asides referenced in the award documentation.
Line items
| Item | Total |
|---|---|
| CLR lens astro OTG 3001 sfty GLS-BLK | $185.55 |
Files
| File | Type | Posted |
|---|---|---|
| 27005895-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005895?
Contract 27005895 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on September 29, 2026.
How much is contract 27005895 worth?
Its cumulative value is $185.55.
Is contract 27005895 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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