Contour w/stcky FNG LG proflex 2000SF BCK supprt

Texas Awarded

Contract number
27006146
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Metro Transit Authority Harris County
Cumulative value
$479.04

About this award

On September 25, 2026, the Metro Transit Authority Harris County (K1018) in Houston, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas contract TXMAS-25-45003. The contract was valued at $479.04 and covered procurement of one Contour with Sticky Finger Large ProFlex 2000SF Back Support, classified under National Institute of Governmental Purchasing code 47013. The delivery deadline was established for September 29, 2026.

This transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting its classification as a purchase for exclusive use by a Texas political subdivision. The purchase order represents a routine procurement of ergonomic or safety equipment, with billing directed to the Metro Transit Authority Harris County at its Houston-based facilities.

Line items

Item Total
Contour w/stcky FNG LG proflex 2000SF BCK supprt 1 Each × $479.04 $479.04

Files

File Type Posted
27006146-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006146?

Contract 27006146 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Metro Transit Authority Harris County in Texas on September 25, 2026.

How much is contract 27006146 worth?

Its cumulative value is $479.04.

Is contract 27006146 an order under another contract?

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

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