3/8"X50' 4500PSI&adpt poly/STL braid hose
Texas Awarded
- Contract number
- 27005980
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Capital Metropolitan Transportation Authority (Cap Metro)
- Cumulative value
- $80.42
About this award
Capital Metropolitan Transportation Authority (Cap Metro), located in Austin, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 3, 2026, under contract TXMAS-25-45003. The prime contractor is based in Davidson, North Carolina. The total contract value is $80.42, representing a single-line-item purchase order with a delivery date of September 3, 2026.
The contract covers the procurement of one 3/8" x 50' 4500 PSI polyester/steel braid hose with adapter (NIGP Code 02046), priced at $80.42 per unit. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are identified in this offline sale purchase order.
Line items
| Item | Total |
|---|---|
| 3/8"X50' 4500PSI&adpt poly/STL braid hose | $80.42 |
Files
| File | Type | Posted |
|---|---|---|
| 27005980-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005980?
Contract 27005980 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Capital Metropolitan Transportation Authority (Cap Metro) in Texas on September 3, 2026.
How much is contract 27005980 worth?
Its cumulative value is $80.42.
Is contract 27005980 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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