1.2L SS vert MNT soap dispenser
Texas Awarded
- Contract number
- 27005965
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $115.32
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., has been awarded a contract by Capital Metropolitan Transportation Authority (Cap Metro) in Austin, Texas under contract number TXMAS-25-45003. The award, issued on September 23, 2026, is for the supply of one 1.2-liter stainless steel vertical mount soap dispenser with a contract value of $115.32. The contractor is located in Davidson, North Carolina and will perform delivery to Cap Metro's location in Austin, Texas.
The purchase order was executed under the authority of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and local sales tax exemption. The delivery date coincides with the award date of September 23, 2026. As a state procurement transaction, the State of Texas is exempt from federal excise taxes as applicable. The line item was classified under National Institute of Governmental Purchasing (NIGP) Code 48544 for janitorial and sanitation supplies.
Line items
| Item | Total |
|---|---|
| 1.2L SS vert MNT soap dispenser | $115.32 |
Files
| File | Type | Posted |
|---|---|---|
| 27005965-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005965?
Contract 27005965 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on September 23, 2026.
How much is contract 27005965 worth?
Its cumulative value is $115.32.
Is contract 27005965 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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