16 GA 5 LBS mechanics wire spool

Texas Awarded

Contract number
27006018
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
VIA Metropolitan Transit
Cumulative value
$19.38

About this award

VIA Metropolitan Transit (K0152), a political subdivision of the State of Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of mechanical supplies. The prime contractor, located in Davidson, North Carolina, was selected to provide one 16-gauge, 5-pound mechanics wire spool under National Institute of Governmental Purchasing (NIGP) Code 07548. The purchase order (Number 27006018) was issued on September 1, 2026, with a total contract value of $19.38 and an identical delivery date of September 1, 2026.

This transaction represents an offline sale purchase order executed by the State of Texas through its transit authority. The procurement qualifies for Texas sales and use tax exemption as the property is designated for exclusive use by a Texas political subdivision. The award is tracked under master contract designation TXMAS-25-45003 and carries an internal tracking number of 75628811. Performance of this supply delivery was completed in San Antonio, Texas, the location of VIA Metropolitan Transit.

Line items

Item Total
16 GA 5 LBS mechanics wire spool 1 Each × $19.38 $19.38

Files

File Type Posted
27006018-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006018?

Contract 27006018 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by VIA Metropolitan Transit in Texas on September 1, 2026.

How much is contract 27006018 worth?

Its cumulative value is $19.38.

Is contract 27006018 an order under another contract?

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

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