2GAL 18V 48W crdls port wet/dry VAC and 1 more item

The City of San Antonio, Texas (M0152) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 20, 2026. The contract value totals $126.48 and covers the procurement of cordless portable wet/dry vacuum equipment. Specifically, the award includes one unit of a 2-gallon, 18-volt, 48-watt cordless portable wet/dry vacuum (National Institute of Governmental Purchasing Code 36580) priced at $126.48 per unit.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is procured for exclusive use of a Texas political subdivision. The equipment is to be shipped to the United States with billing directed to the City of San Antonio. The transaction represents a single-purchase acquisition rather than an ongoing contract award with a defined performance period.