8 OZ brush top silver grade anti seize
Texas Awarded
- Contract number
- 27006153
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Metro Transit Authority Harris County
- Cumulative value
- $153.78
About this award
The Metro Transit Authority Harris County, a political subdivision of the State of Texas, issued purchase order 27006153 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 15, 2026. The contractor, located in Davidson, North Carolina, supplied a single line item consisting of one 8-ounce brush top silver grade anti-seize product (National Institute of Governmental Purchasing Code 40531) for delivery to the Metro Transit Authority Harris County in Houston, Texas 77208. The contract value totaled $153.78, with a unit price of $153.78. The delivery date specified in the purchase order was September 15, 2026.
This procurement was executed as an offline sale purchase order subject to Texas Tax Code Section 151.309(4), rendering the transaction exempt from state and city sales taxes as the materials were procured for exclusive use by a Texas political subdivision. The purchase order references contract type TXMAS-25-45003 and was identified by the contractor's Federal Tax ID 11355265064.
Line items
| Item | Total |
|---|---|
| 8 OZ brush top silver grade anti seize | $153.78 |
Files
| File | Type | Posted |
|---|---|---|
| 27006153-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006153?
Contract 27006153 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Metro Transit Authority Harris County in Texas on September 15, 2026.
How much is contract 27006153 worth?
Its cumulative value is $153.78.
Is contract 27006153 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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