3/8" 12V 450RPM M12 fuel HI SPD ratcht and 1 more item
Texas Awarded
- Contract number
- 26215724
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of San Antonio
- Cumulative value
- $380.76
About this award
The City of San Antonio, Texas (contracting organization M0152) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 20, 2026. The award falls under the TXMAS-25-45003 statewide procurement contract. The contract involves the procurement of two 3/8" 12V 450 Revolutions Per Minute M12 FUEL high-speed ratchets (National Institute of Governmental Purchasing Code 44591), with one unit priced at $380.76 and a second unit at no additional charge. The total contract value is $380.76.
Performance of this purchase order is directed to the City of San Antonio, Texas, with billing to PO Box 839966, San Antonio, Texas 78283. The transaction is classified as an offline sale purchase order and is subject to Texas state and local sales tax exemption provisions. No distinct period of performance beyond the award date of March 20, 2026, is specified in the documentation provided.
Line items
| Item | Total |
|---|---|
| 3/8" 12V 450RPM M12 fuel HI SPD ratcht | — |
| 3/8" 12V 450RPM M12 fuel HI SPD ratcht | $380.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26215724-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215724?
Contract 26215724 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of San Antonio in Texas on March 20, 2026.
How much is contract 26215724 worth?
Its cumulative value is $380.76.
Is contract 26215724 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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