18-20 GA 25PK auto.elec.terminal wpack

Capital Metropolitan Transportation Authority (Cap Metro), located in Austin, Texas, awarded purchase order 27005906 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 25, 2026. The prime contractor, based in Davidson, North Carolina, supplied one automotive electrical terminal wire pack (18-20 gauge, 25-pack) under National Institute of Governmental Purchasing (NIGP) Code 06066. The contract award total is $147.96, with a unit price of $147.96 for a single unit. The delivery date coincided with the award date of September 25, 2026.

This procurement was executed under statewide contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts Statewide Procurement Division and was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as from all Federal Excise Taxes. The purchase order, classified as an Offline Sale transaction, represents a routine consumable procurement for Cap Metro's operations in Travis County, Texas.