Contour w/stcky FNG LG proflex 2000SF BCK supprt
Texas Awarded
- Contract number
- 27006157
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Metro Transit Authority Harris County
- Cumulative value
- $119.76
About this award
Metro Transit Authority Harris County - K1018, a political subdivision of the State of Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 25, 2026. The prime contractor is located in Davidson, North Carolina. The contract encompasses the procurement and delivery of one Contour with Sticky Finger Large ProFlex 2000SF Back Support item, classified under National Institute of Governmental Purchasing (NIGP) Code 47013. The total contract value is $119.76, with a unit price of $119.76 per item.
The item was scheduled for delivery to Metro Transit Authority Harris County - K1018 in Houston, Texas on September 28, 2026. The purchase order represents a single-item transaction with no identified option periods, renewal terms, or set-asides. As a political subdivision of the State of Texas, the contracting organization is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Contour w/stcky FNG LG proflex 2000SF BCK supprt | $119.76 |
Files
| File | Type | Posted |
|---|---|---|
| 27006157-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006157?
Contract 27006157 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 27006157 worth?
Its cumulative value is $119.76.
Is contract 27006157 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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