5PC w/batt&chrg&case M18 HMR DR/IMP combo kit and 1 more item

The City of San Antonio, Texas, issued Purchase Order No. 26215741 on March 20, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The purchase order, governed under Texas contract TXMAS-25-45003 and managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total contract value of $399.59. The procurement consists of two line items, each specifying a 5-piece M18 Hammer Drill/Impact Combo Kit with battery, charger, and case (National Institute of Governmental Purchasing Code 44582). The first line item is valued at $399.59 for one unit, while the second line item reflects one unit at zero cost, resulting in a combined purchase order total of $399.59.

The City of San Antonio, as the billing and purchasing entity with internal tracking number 57583610, procured these tools as capital equipment for municipal use. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), reflecting the statutory exemption for property purchased for exclusive use by the State of Texas or its political subdivisions. No specific period of performance or place of performance beyond the vendor's North Carolina location is detailed in the available documentation.