106PC 1/4&3/8"DR 6PT rachet&socket set 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., located in Davidson, North Carolina, on March 20, 2026. The contract covers the procurement of two 106-piece 1/4" and 3/8" drive, 6-point ratchet and socket sets under National Institute of Governmental Purchasing Code 03141. The first line item specifies one unit at a unit price of $972.14, while the second line item covers an identical item at no additional charge, resulting in a total contract value of $972.14.

The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the Texas political subdivision. No specific period of performance is identified in the contract documentation beyond the award date of March 20, 2026. The transaction represents an offline sale purchase order with internal tracking number 57628120, and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.