732 3OZ clear DOW corning RTV sealant and 1 more item

Texas Awarded

Contract number
26215760
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City Public Service, San Antonio dba CPS Energy
Cumulative value
$139.68

About this award

On March 20, 2026, the City Public Service, San Antonio, operating as CPS Energy (Contracting Organization D0012) in Texas, issued Purchase Order 26215760 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of Dow Corning RTV sealant products. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was awarded this contract under the Texas Master Agreement for Services (TXMAS-25-45003) through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract covers two line items, each for 3-ounce clear Dow Corning RTV sealant (NIGP Code 63000, Commodity Code 732), with a combined contract value of $139.68. The first line item is priced at $139.68 for one unit, while the second line item specifies an identical product with a unit price of $0.00. As a state procurement transaction, the purchase order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract documentation.

Line items

Item Total
732 3OZ clear DOW corning RTV sealant 1 Each —
732 3OZ clear DOW corning RTV sealant 1 Each × $139.68 $139.68

Files

File Type Posted
26215760-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215760?

Contract 26215760 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City Public Service, San Antonio dba CPS Energy in Texas on March 20, 2026.

How much is contract 26215760 worth?

Its cumulative value is $139.68.

Is contract 26215760 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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